Annual Departmental Budget

GIS

Total Budget:  $412,585
 

FundAccountAccount NameAmount
191010SALARIES 264,022
191510FICA 20,198
191520S C RETIREMENT 24,792
191540GROUP INSURANCE 56,602
191550WORKMENS COMPENSATION 871
192004DUES-PROFESSIONAL 100
192010PUBLICATIONS 0
192204SOFTWARE DEVELOPMENT 0
192500MILEAGE 1,000
192510PROFESSIONAL DEVELOPMENT 0
192528TRAINING 1,400
192604UNIFORMS 0
192700OFFICE SUPPLIES & EXPENSE2,000
192704COPIER EXPENSE 100
192907COMPUTER SUPPLIES 1,500
193302CONTRACT SERVICES 0
193600TELEPHONE/FAX 2,000
194100MAINTENANCE AGREEMENTS 36,000
199120FILING & STORAGE EQUIP 0
199300COMPUTER EQUIPMENT 2,000
199680MISCELLANEOUS EQUIPMENT 0

 
 
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