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2008 BUDGET
<br />DIVISION: HUMAN RIGHTS
<br />258 - 1008 - 415.10 -01
<br />REGULAR
<br />26,778
<br />$28,934.32
<br />$29,691.00
<br />$29,520.00
<br />258 - 1008 - 415.11 -01
<br />FICA - REGULAR
<br />1,946
<br />$2,048.98
<br />$2,271.00
<br />$2,258.00
<br />258-1008-415.11-04
<br />PERF - REGULAR
<br />1,138
<br />$1,302.03
<br />$1,633.00
<br />$1,771.00
<br />258 - 1008 - 415.11 -08
<br />GROUP INSURANCE - HEALTH
<br />6,116
<br />$11,610.72
<br />$4,555.00
<br />$12,032.00
<br />258 - 1008 - 415.11 -09
<br />GROUP INSURANCE - LIFE
<br />154
<br />$168.00
<br />$168.00
<br />$168.00
<br />258 - 1008 - 415.11 -18
<br />FLEX. SPENDING ACCOUNT
<br />1 0
<br />$500.001
<br />$500.001
<br />$500.00
<br />SALARIES & BENEFITS $36,131.21 $44,564.05 $38,818.00 $46,249.00
<br />DIVISION: HUMAN RIGHTS
<br />258 - 1008 - 415.21- 04OTHER- OFFICE SUPPLIES 1 1,8941 $941.431 $1,800.001 $1,800.00
<br />SUPPLIES $1,893.96 $941.43 $1,800.00 $1,800.00
<br />DIVISION: HUMAN RIGHTS
<br />258 - 1008 - 415.31 -06
<br />OTHER PROFESSIONAL SVCS
<br />20,000
<br />$19,999.98
<br />$20,000.00
<br />$20,000.00
<br />258 - 1008 - 415.32 -03
<br />TRAVEL
<br />6,787
<br />$5,270.07
<br />$5,169.00
<br />$7,000.00
<br />258 - 1008 - 415.33 -01
<br />OUTSIDE PRINTING SERVICES
<br />402
<br />$295.60
<br />$500.00
<br />$400.00
<br />258 - 1008 - 415.33 -03
<br />PROMOTIONAL
<br />707
<br />$25.00
<br />$825.00
<br />$500.00
<br />258 - 1008 - 415.39 -10
<br />SUBSCRIPTIONS
<br />2,015
<br />$2,001.00
<br />$2,000.00
<br />$2,000.00
<br />258 - 1008 - 415.39 -70
<br />EDUCATION & TRAINING
<br />1,353
<br />$1,497.02
<br />$2,000.00
<br />$2,000.00
<br />258 - 1008 - 415.39 -89
<br />MISC CHARGES & SERVICES
<br />489
<br />$371.61
<br />1 $500.00
<br />$500.00
<br />CONTRACTUAL SERVICE $31,753.51 $29,460.28 $30,994.00 $32,400.00
<br />DIVISION: HUMAN RIGHTS
<br />258 - 1008 - 415.50- 05CITYADMINISTRATION FEE 1 1,7851 $2,195.001 $2,158.001 $1,599.00
<br />OTHER USES $1,785.00 $2,195.00 $2,158.00 $1,599.00
<br />Date: 9/25/2007
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