2008 BUDGET
<br />DIVISION: SELF FUNDED LIAB.
<br />INS
<br />226- 0403 - 645.10 -01
<br />REGULAR
<br />45,057
<br />$67,700.32
<br />$70,020.00
<br />$69,889.00
<br />226- 0403 - 645.11 -01
<br />FICA -REGULAR
<br />3,277
<br />$4,988.54
<br />$5,357.00
<br />$5,347.00
<br />226- 0403 - 645.11 -04
<br />PERF - REGULAR
<br />1,915
<br />$3,046.58
<br />$3,851.00
<br />$4,193.00
<br />226- 0403 - 645.11 -08
<br />GROUP INSURANCE - HEALTH
<br />5,315
<br />$9,048.48
<br />$16,194.00
<br />$9,259.00
<br />226- 0403 - 645.11 -09
<br />GROUP INSURANCE - LIFE
<br />217
<br />$336.00
<br />$336.00
<br />$336.00
<br />226- 0403 - 645.11- 18FLEX.SPENDING
<br />ACCOUNT
<br />1 5001
<br />$1,000.001
<br />$1,000.001
<br />$1,000.00
<br />SALARIES & BENEFITS $56,281.23 $86,119.92 $96,758.00 $90,024.00
<br />DIVISION: SELF FUNDED LIAB.
<br />INS
<br />226- 0403 - 645.21 -02
<br />PRINT SHOP
<br />93
<br />$820.00
<br />$2,000.00
<br />$2,000.00
<br />226- 0403 - 645.21- 03C.S.
<br />- OFFICE SUPPLIES
<br />4,129
<br />$683.68
<br />$2,700.00
<br />$1,500.00
<br />226- 0403 - 645.21 -04
<br />OTHER - OFFICE SUPPLIES
<br />0
<br />$0.00
<br />$0.00
<br />$1,400.00
<br />226- 0403 - 645.21 -05
<br />SMALL OFFICE EQUIPMENT
<br />0
<br />$0.00
<br />$0.00
<br />$500.00
<br />226- 0403 - 645.22 -01
<br />CENTRAL SERVICE GASOLINE
<br />0
<br />$186.86
<br />$2,000.00
<br />$1,000.00
<br />SUPPLIES $4,221.57 $1,690.54 $6,700.00 $6,400.00
<br />DIVISION: SELF FUNDED LIAB.
<br />INS
<br />226- 0403 - 645.32 -02
<br />POSTAGE
<br />64
<br />$87.04
<br />$500.00
<br />$150.00
<br />226- 0403 - 645.32 -03
<br />TRAVEL
<br />1,288
<br />$1,156.89
<br />$1,150.00
<br />$1,150.00
<br />226- 0403 - 645.32 -04
<br />TELEPHONE & TELEGRAPH
<br />610
<br />$872.65
<br />$1,000.00
<br />$1,200.00
<br />226- 0403 - 645.39 -11
<br />DUES
<br />0
<br />$0.00
<br />$350.00
<br />$100.00
<br />226- 0403 - 645.39 -70
<br />EDUCATION & TRAINING
<br />13,406
<br />$9,270.35
<br />$28,614.00
<br />$11,000.00
<br />226- 0403 - 645.39 -89
<br />MISC CHARGES & SERVICES
<br />1,502
<br />$13.99
<br />$5,150.00
<br />$500.00
<br />226- 0403 - 671.31 -06
<br />OTHER PROFESSIONAL SVCS.
<br />79,057
<br />$97,350.00
<br />$103,500.00
<br />$103,500.00
<br />226- 0403 - 671.31 -07
<br />WORK. CMP THIRD PTY AD FEE
<br />198,440
<br />$201,655.00
<br />$284,000.00
<br />$245,000.00
<br />226- 0403 - 671.34 -01
<br />WORKMEN'S COMP
<br />159,644
<br />$176,896.79
<br />$250,000.00
<br />$250,000.00
<br />226- 0403 - 671.34 -02
<br />LIABILITY
<br />371,105
<br />$380,367.00
<br />$427,500.00
<br />$425,000.00
<br />226- 0403 - 671.34 -20
<br />WORKERS COMP /POLICE FIRE
<br />477,843
<br />$352,398.51
<br />$350,000.00
<br />$350,000.00
<br />226- 0403 - 671.34 -29
<br />W.C. POLICE /FIRE TERM CLM
<br />116,804
<br />$101,448.27
<br />$200,000.00
<br />$175,000.00
<br />226- 0403 - 671.39 -12
<br />PHYSICAL EXAMINATIONS
<br />29,898
<br />$22,645.10
<br />$32,660.00
<br />$25,000.00
<br />226- 0403 - 671.39 -80
<br />CITY DRUG PROGRAM
<br />42,274
<br />$35,041.70
<br />$35,000.00
<br />$30,000.00
<br />CONTRACTUAL SERVICE $1,491,935.09 $1,379,203.29 $1,719,424.00 $1,617,600.00
<br />DIVISION: SELF FUNDED LIAB.
<br />INS
<br />1226- 0403 - 645.50- 051ADMINISTRATIVE COST 1 46,5981 $49,944.00 1 $52,861.00 1 $56,779.00
<br />OTHER USES $46,598.00 $49,944.00 $52,861.00 $56,779.00
<br />Date: 9/25/2007
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