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2008 BUDGET
<br />DIVISION: CENTRAL STORES
<br />222 - 0612 - 419.10 -01
<br />REGULAR
<br />60,338
<br />$53,141.42
<br />$54,540.00
<br />$54,404.00
<br />222 - 0612 - 419.11 -01
<br />FICA -REGULAR
<br />4,518
<br />$4,076.51
<br />$4,172.00
<br />$4,162.00
<br />222 - 0612 - 419.11 -04
<br />PERF - REGULAR
<br />2,545
<br />$2,394.96
<br />$3,000.00
<br />$3,264.00
<br />222 - 0612 - 419.11 -08
<br />GROUP INSURANCE - HEALTH
<br />7,710
<br />$8,301.07
<br />$8,360.00
<br />$8,545.00
<br />222 - 0612 - 419.11 -09
<br />GROUP INSURANCE - LIFE
<br />304
<br />$246.83
<br />$269.00
<br />$269.00
<br />222 - 0612 - 419.11 -11
<br />TOOL ALLOWANCE
<br />50
<br />$49.73
<br />$65.00
<br />$65.00
<br />222 - 0612 - 419.11 -18
<br />FLEX. SPENDING ACCOUNT
<br />1,250
<br />$793.75
<br />$800.00
<br />$800.00
<br />SALARIES & BENEFITS $76,715.20 $69,004.27 $71,206.00 $71,509.00
<br />DIVISION: CENTRAL STORES
<br />222 - 0612 - 419.21 -02
<br />PRINT SHOP
<br />841
<br />$180.50
<br />$700.00
<br />$700.00
<br />222 - 0612 - 419.21 -03
<br />C.S. - OFFICE SUPPLIES
<br />1,419
<br />$1,300.76
<br />$1,400.00
<br />$1,400.00
<br />222 - 0612 - 419.22 -01
<br />CENTRAL SERVICE GASOLINE
<br />1,727
<br />$1,853.84
<br />$2,293.00
<br />$2,454.00
<br />SUPPLIES $3,987.13 $3,335.10 $4,393.00 $4,554.00
<br />DIVISION: CENTRAL STORES
<br />222 - 0612 - 419.32 -02
<br />POSTAGE
<br />1,454
<br />$847.58
<br />$1,500.00
<br />$1,500.00
<br />222 - 0612 - 419.34 -02
<br />LIABILITY
<br />1,572
<br />$1,475.00
<br />$916.00
<br />$809.00
<br />222 - 0612 - 419.36 -03
<br />AUTOMOTIVE EQUIPMENT
<br />4,492
<br />$1,084.13
<br />$1,900.00
<br />$2,400.00
<br />CONTRACTUAL SERVICE $7,517.80 $3,406.71 $4,316.00 $4,709.00
<br />DIVISION: CENTRAL STORES
<br />222 - 0612 - 419.50- 05ADMINISTRATIVE COST 1 2,6761 $2,962.001 $1,853.001 $1,783.00
<br />OTHER USES $2,676.00 $2,962.00 $1,853.00 $1,783.00
<br />Date: 9/25/2007
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