Annual Departmental Budget
BUDGET MANAGEMENT
Total Budget:
$333,663
Fund
Account
Account Name
Amount
1
91010
SALARIES
230,036
1
91011
OVERTIME
0
1
91510
FICA
17,598
1
91520
S C RETIREMENT
21,600
1
91540
GROUP INSURANCE
29,240
1
91550
WORKMENS COMPENSATION
4,169
1
92004
DUES-PROFESSIONAL
770
1
92005
FEES-PROFESSIONAL
0
1
92010
PUBLICATIONS
0
1
92204
SOFTWARE DEVELOPMENT
0
1
92500
MILEAGE
200
1
92510
PROFESSIONAL DEVELOPMENT
3,000
1
92528
TRAINING
0
1
92611
SAFETY MTG/ SUPPLIES
2,000
1
92700
OFFICE SUPPLIES & EXPENSE
1,500
1
92704
COPIER EXPENSE
300
1
92710
PUBLIC ADS & NOTICES
1,500
1
93121
PRINTING
0
1
93130
PRINTING BUDGET/CAFR
2,000
1
93302
CONTRACT SERVICES
17,000
1
93505
MOTOR POOL CHARGES
0
1
93600
TELEPHONE/FAX
2,750
1
99110
CHAIRS
0
1
99120
FILING & STORAGE EQUIP
0
1
99300
COMPUTER EQUIPMENT
0
1
99680
MISCELLANEOUS EQUIPMENT
0
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