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2008 BUDGET
<br />DIVISION: RADIO SHOP
<br />222 - 0614 - 419.10 -01
<br />REGULAR
<br />167,196
<br />$171,540.33
<br />$174,666.00
<br />$175,101.00
<br />222 - 0614 - 419.10 -04
<br />EXTRA AND OVERTIME
<br />252
<br />$691.64
<br />$520.00
<br />$520.00
<br />222 - 0614 - 419.11 -01
<br />FICA -REGULAR
<br />12,365
<br />$12,664.34
<br />$13,402.00
<br />$13,436.00
<br />222 - 0614 - 419.11 -04
<br />PERF - REGULAR
<br />7,116
<br />$7,751.64
<br />$9,635.00
<br />$10,538.00
<br />222 - 0614 - 419.11 -08
<br />GROUP INSURANCE - HEALTH
<br />39,583
<br />$46,442.88
<br />$46,555.00
<br />$48,128.00
<br />222 - 0614 - 419.11 -09
<br />GROUP INSURANCE - LIFE
<br />672
<br />$672.00
<br />$672.00
<br />$672.00
<br />222 - 0614 - 419.11 -18
<br />FLEX. SPENDING ACCOUNT
<br />2,000
<br />$1,906.25
<br />$2,000.00
<br />$2,000.00
<br />SALARIES & BENEFITS $229,184.34 $241,669.08 $247,450.00 $250,395.00
<br />DIVISION: RADIO SHOP
<br />222 - 0614 - 419.21 -03
<br />C.S. - OFFICE SUPPLIES
<br />258
<br />$566.33
<br />$500.00
<br />$400.00
<br />222 - 0614 - 419.21 -05
<br />SMALL OFFICE EQUIPMENT
<br />0
<br />$0.00
<br />$0.00
<br />$200.00
<br />222 - 0614 - 419.22 -01
<br />CENTRAL SERVICE GASOLINE
<br />1,369
<br />$1,351.08
<br />$1,800.00
<br />$1,813.00
<br />222 - 0614 - 419.23 -12
<br />REIMBURSED PARTS
<br />23,582
<br />$24,388.78
<br />$25,500.00
<br />$20,000.00
<br />222 - 0614 - 419.23 -20
<br />SMALL TOOLS & EQUIPMENT
<br />874
<br />$1,206.68
<br />$800.00
<br />$800.00
<br />222 - 0614 - 419.23- 99OTHER
<br />REPAIR & MAINT. SUP
<br />1 726
<br />$493.521
<br />$500.001
<br />$500.00
<br />SUPPLIES $26,809.08 $28,006.39 $29,100.00 $23,713.00
<br />DIVISION: RADIO SHOP
<br />222 - 0614 - 419.32 -03
<br />TRAVEL
<br />0
<br />$111.79
<br />$900.00
<br />$900.00
<br />222 - 0614 - 419.34 -02
<br />LIABILITY
<br />2,736
<br />$2,539.00
<br />$2,621.00
<br />$2,323.00
<br />222 - 0614 - 419.36 -03
<br />AUTOMOTIVE EQUIPMENT
<br />1,788
<br />$425.96
<br />$1,000.00
<br />$2,300.00
<br />222 - 0614 - 419.36 -05
<br />OTHER EQUIPMENT
<br />4,050
<br />$5,205.93
<br />$5,000.00
<br />$5,000.00
<br />222 - 0614 - 419.36 -08
<br />OUTSIDE REPAIRS
<br />0
<br />$0.00
<br />$0.00
<br />$5,500.00
<br />222 - 0614 - 419.39 -10
<br />SUBSCRIPTIONS
<br />269
<br />$278.00
<br />$300.00
<br />$300.00
<br />222 - 0614 - 419.39 -70
<br />EDUCATION & TRAINING
<br />0
<br />$0.00
<br />$3,000.00
<br />$3,000.00
<br />CONTRACTUAL SERVICE $8,842.30 $8,560.68 $12,821.00 $19,323.00
<br />DIVISION: RADIO SHOP
<br />222 - 0614 - 419.50- 05ADMINISTRATIVE COST 1 5,5961 $6,068.001 $6,555.001 $6,413.00
<br />OTHER USES $5,596.00 $6,068.00 $6,555.00 $6,413.00
<br />Date: 9/25/2007
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