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TRANSPO <br /> 2013 RUIDGPT suBMlssION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Services Summary <br /> 2011 ACTUAL $ 929,788 2013 BUDGET REQUEST $ $24,826 <br /> 2010 AS OF 06/30 $ 506,672 2012 APPROVED BUDGET $ 714,216 <br /> 2010 ANNUALIZED $1,013,344 BUDGET CHANGE $ 110,610 <br /> Account Title 2012 <br /> 2013 <br /> Management Service l=ees $ 253,407 $ 247,577 <br /> Advertising Fees 6,000 7,500 <br /> Professional & Technical 246,039 254,039 <br /> Tuition & Registration - Employees <br /> Tuition & Registration - Board <br /> Temporary Help 5,000 <br /> Contract Services Operations 2,500 <br /> 21,750 <br /> Contract Services Maintenance 120,000 139,150 <br /> Contract Services Administration 9,960 100,000 <br /> 3,260 <br /> Security Services 48,060 1 1 800 <br /> Physical Damage Repairs 35,000 <br /> Recoveries of Physical Damage Repairs 35000 <br /> (30,00o) (30,000) <br /> Total $ 714,216 $ 824,826 <br /> 9 <br />