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2008 BUDGET
<br />DIVISION: PRINT SHOP
<br />222 - 0613 - 419.10 -01
<br />REGULAR
<br />69,251
<br />$55,341.68
<br />$56,668.00
<br />$56,577.00
<br />222 - 0613 - 419.11 -01
<br />FICA -REGULAR
<br />5,158
<br />$4,203.72
<br />$4,335.00
<br />$4,328.00
<br />222 - 0613 - 419.11 -04
<br />PERF - REGULAR
<br />2,944
<br />$2,496.16
<br />$3,117.00
<br />$3,395.00
<br />222 - 0613 - 419.11 -08
<br />GROUP INSURANCE - HEALTH
<br />13,776
<br />$11,491.74
<br />$11,539.00
<br />$11,850.00
<br />222 - 0613 - 419.11 -09
<br />GROUP INSURANCE - LIFE
<br />336
<br />$268.40
<br />$269.00
<br />$269.00
<br />222 - 0613 - 419.11- 18FLEX.SPENDING
<br />ACCOUNT
<br />1 1,0001
<br />$900.001
<br />$800.001
<br />$800.00
<br />SALARIES & BENEFITS $92,465.28 $74,701.70 $76,728.00 $77,219.00
<br />DIVISION: PRINT SHOP
<br />222 - 0613 - 419.21- 03C.S.-
<br />OFFICESUPPLIES
<br />37,627
<br />$23,063.82
<br />$38,000.00
<br />$33,500.00
<br />222 - 0613 - 419.23 -20
<br />SMALL TOOLS & EQUIPMENT
<br />175
<br />$0.00
<br />$750.00
<br />$750.00
<br />222 - 0613 - 419.23 -99
<br />OTHER REPAIR & MAINT. SUP
<br />59
<br />$66.00
<br />$200.00
<br />$200.00
<br />SUPPLIES $37,861.69 $23,129.82 $38,950.00 $34,450.00
<br />DIVISION: PRINT SHOP
<br />222 - 0613 - 419.34 -02
<br />LIABILITY
<br />1,690
<br />$1,448.00
<br />$1,035.00
<br />$912.00
<br />222 - 0613 - 419.36 -02
<br />OFFICE EQUIPMENT
<br />24,883
<br />$21,328.12
<br />$22,000.00
<br />$22,000.00
<br />222 - 0613 - 419.39 -70
<br />EDUCATION & TRAINING
<br />199
<br />$0.00
<br />$600.00
<br />$600.00
<br />CONTRACTUAL SERVICE $26,771.92 $22,776.12 $23,635.00 $23,512.00
<br />DIVISION: PRINT SHOP
<br />222 - 0613 - 419.50- 05ADMINISTRATIVE COST 1 3,7541 $4,682.001 $4,122.001 $3,217.00
<br />OTHER USES $3,754.00 $4,682.00 $4,122.00 $3,217.00
<br />Date: 9/25/2007
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