Annual Departmental Budget
HUMAN RESOURCES
Total Budget:
$666,146
Fund
Account
Account Name
Amount
1
91010
SALARIES
275,535
1
91011
OVERTIME
0
1
91055
TEMPORARY HELP
0
1
91510
FICA
21,078
1
91520
S C RETIREMENT
25,873
1
91540
GROUP INSURANCE
35,507
1
91550
WORKMENS COMPENSATION
5,013
1
91570
RETIREMENT-PRIOR SERVICE
0
1
91700
EMPLOYEE TUITION
8,900
1
91705
EMPLOYEE TRAINING
3,000
1
91710
GIFT CERTIFICATES
0
1
91720
EMPLOYEE AWARDS
2,000
1
91730
SPORTS LEAGUE
0
1
92004
DUES-PROFESSIONAL
500
1
92005
FEES-PROFESSIONAL
40,000
1
92010
PUBLICATIONS
400
1
92500
MILEAGE
0
1
92700
OFFICE SUPPLIES & EXPENSE
5,400
1
92704
COPIER EXPENSE
4,000
1
92710
PUBLIC ADS & NOTICES
7,000
1
92812
JUDGEMENTS & SETTLEMENTS
0
1
93132
PRINTING PERSONNEL PUBLIC
600
1
93303
PHYSICIAN-CONTRACT SERVIC
208,840
1
93335
PHYSICAL EXAMINATIONS
20,000
1
93502
VEHICLE-FUEL, OIL, LUB
0
1
93505
MOTOR POOL CHARGES
0
1
93600
TELEPHONE/FAX
2,500
1
94101
MAINTENANCE-COMPUTER
0
1
99110
CHAIRS
0
1
99120
FILING & STORAGE EQUIP
0
1
99210
TYPEWRITERS
0
1
99300
COMPUTER EQUIPMENT
0
1
99680
MISCELLANEOUS EQUIPMENT
0
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