2008 BUDGET
<br />DIVISION: EQUIPMENT SERVICES
<br />222 - 0605 - 419.10 -01
<br />REGULAR
<br />494,602
<br />$483,253.59
<br />$520,463.00
<br />$513,200.00
<br />222 - 0605 - 419.10 -02
<br />HOURLY
<br />885,489
<br />$916,226.80
<br />$1,072,564.00
<br />$985,518.00
<br />222 - 0605 - 419.10 -03
<br />SEASONAL & INTERNS
<br />3,712
<br />$6,684.00
<br />$17,500.00
<br />$17,500.00
<br />222 - 0605 - 419.10 -04
<br />EXTRA AND OVERTIME
<br />45,026
<br />$30,647.97
<br />$31,028.00
<br />$31,651.00
<br />222 - 0605 - 419.10 -13
<br />CONTRACT ADDITIONAL PAY
<br />0
<br />$0.00
<br />$18,625.00
<br />$17,567.00
<br />222 - 0605 - 419.11 -01
<br />FICA -REGULAR
<br />106,799
<br />$106,664.96
<br />$127,004.00
<br />$119,756.00
<br />222 - 0605 - 419.11 -04
<br />PERF - REGULAR
<br />60,864
<br />$64,770.25
<br />$90,347.00
<br />$92,876.00
<br />222 - 0605 - 419.11 -08
<br />GROUP INSURANCE - HEALTH
<br />240,201
<br />$314,889.92
<br />$382,758.00
<br />$347,843.00
<br />222 - 0605 - 419.11 -09
<br />GROUP INSURANCE - LIFE
<br />6,299
<br />$6,330.06
<br />$7,023.00
<br />$6,519.00
<br />222 - 0605 - 419.11 -11
<br />TOOL ALLOWANCE
<br />13,660
<br />$11,508.49
<br />$13,737.00
<br />$12,937.00
<br />222 - 0605 - 419.11 -18
<br />FLEX. SPENDING ACCOUNT
<br />17,750
<br />$18,900.00
<br />$20,900.00
<br />$19,400.00
<br />SALARIES & BENEFITS $1,874,402.48 $1,959,876.04 $2,301,949.00 $2,164,767.00
<br />DIVISION: EQUIPMENT SERVICES
<br />222 - 0605 - 419.21 -02
<br />PRINT SHOP
<br />1,022
<br />$1,522.10
<br />$1,400.00
<br />$1,400.00
<br />222 - 0605 - 419.21 -03
<br />C.S. - OFFICE SUPPLIES
<br />4,711
<br />$3,534.88
<br />$6,500.00
<br />$6,200.00
<br />222 - 0605 - 419.21 -04
<br />OTHER - OFFICE SUPPLIES
<br />259
<br />$596.08
<br />$600.00
<br />$900.00
<br />222 - 0605 - 419.21 -05
<br />SMALL OFFICE EQUIPMENT
<br />199
<br />$161.25
<br />$300.00
<br />$1,100.00
<br />222 - 0605 - 419.22 -01
<br />CENTRAL SERVICE GASOLINE
<br />9,705
<br />$10,111.12
<br />$12,960.00
<br />$14,510.00
<br />222 - 0605 - 419.22 -02
<br />COMPRESSED GAS
<br />1,031
<br />$1,349.38
<br />$1,700.00
<br />$1,600.00
<br />222 - 0605 - 419.22 -05
<br />UNIFORMS
<br />9,644
<br />$9,965.84
<br />$13,000.00
<br />$12,500.00
<br />222 - 0605 - 419.22 -07
<br />LANDSCAPING MATERIAL
<br />736
<br />$419.33
<br />$1,000.00
<br />$1,000.00
<br />222 - 0605 - 419.22 -20
<br />C.S. - MEDICAL /SAFETY
<br />870
<br />$514.60
<br />$900.00
<br />$700.00
<br />222 - 0605 - 419.22 -21
<br />C.S.- CLEANING SUPPLIES
<br />3,744
<br />$3,997.57
<br />$4,000.00
<br />$5,100.00
<br />222 - 0605 - 419.23 -01
<br />BUILDING MATERIALS
<br />13,800
<br />$16,139.09
<br />$16,350.00
<br />$16,500.00
<br />222 - 0605 - 419.23 -10
<br />REPAIR PARTS
<br />14,569
<br />$13,896.14
<br />$14,000.00
<br />$14,200.00
<br />222 - 0605 - 419.23 -20
<br />SMALL TOOLS & EQUIPMENT
<br />23,929
<br />$15,590.24
<br />$28,000.00
<br />$28,000.00
<br />222 - 0605 - 419.23 -99
<br />OTHER REPAIR & MAINT. SUP
<br />1 6,368
<br />$7,312.59
<br />$7,500.00
<br />$6,800.00
<br />SUPPLIES $90,586.01 $85,110.21 $108,210.00 $110,510.00
<br />DIVISION: EQUIPMENT SERVICES
<br />222 - 0605 - 419.32 -03
<br />TRAVEL
<br />2,004
<br />$0.00
<br />$1,500.00
<br />$1,500.00
<br />222 - 0605 - 419.32 -04
<br />TELEPHONE & TELEGRAPH
<br />9,413
<br />$7,455.67
<br />$9,400.00
<br />$9,400.00
<br />222 - 0605 - 419.33 -02
<br />PUBLICATION LEGAL NOTICE
<br />3,775
<br />$1,883.85
<br />$2,800.00
<br />$4,000.00
<br />222 - 0605 - 419.34 -02
<br />LIABILITY
<br />39,393
<br />$36,879.00
<br />$41,501.00
<br />$31,479.00
<br />222 - 0605 - 419.35 -01
<br />ELECTRIC
<br />28,633
<br />$27,548.36
<br />$28,960.00
<br />$28,960.00
<br />222 - 0605 - 419.35 -02
<br />GAS
<br />38,620
<br />$37,433.87
<br />$40,322.00
<br />$39,689.00
<br />222 - 0605 - 419.35 -04
<br />WATER
<br />3,205
<br />$3,969.66
<br />$3,500.00
<br />$3,900.00
<br />222 - 0605 - 419.36 -01
<br />BUILDINGS
<br />19,809
<br />$16,089.78
<br />$17,000.00
<br />$17,000.00
<br />222 - 0605 - 419.36 -02
<br />OFFICE EQUIPMENT
<br />2,829
<br />$2,708.36
<br />$2,900.00
<br />$2,139.00
<br />222 - 0605 - 419.36 -03
<br />AUTOMOTIVE EQUIPMENT
<br />9,527
<br />$12,216.25
<br />$11,000.00
<br />$11,200.00
<br />222 - 0605 - 419.36 -04
<br />COMPUTER EQUIPMENT
<br />17,790
<br />$22,530.00
<br />$16,419.00
<br />$21,412.00
<br />222 - 0605 - 419.36 -06
<br />RADIO EQUIPMENT
<br />2,795
<br />$2,831.00
<br />$2,924.00
<br />$3,033.00
<br />222 - 0605 - 419.36 -10
<br />HAZARDOUS MAT'L REMOVAL
<br />12,377
<br />$14,871.46
<br />$17,000.00
<br />$18,500.00
<br />222 - 0605 - 419.39 -70
<br />EDUCATION & TRAINING
<br />4,181
<br />$3,298.56
<br />$10,000.00
<br />$10,000.00
<br />Date: 9/25/2007
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