Annual Departmental Budget

FINANCE

Total Budget: $596,219

FundAccountAccount NameAmount
191010SALARIES 419,697
191011OVERTIME 0
191055TEMPORARY HELP 0
191510FICA 32,107
191520S C RETIREMENT 39,410
191540GROUP INSURANCE 81,868
191550WORKMENS COMPENSATION 252
192004DUES-PROFESSIONAL 1,300
192005FEES-PROFESSIONAL 600
192010PUBLICATIONS 0
192204SOFTWARE DEVELOPMENT 1,450
192500MILEAGE 0
192528TRAINING 1,935
192700OFFICE SUPPLIES & EXPENSE6,000
192704COPIER EXPENSE 400
192710PUBLIC ADS & NOTICES 0
192907COMPUTER SUPPLIES 7,800
193130PRINTING BUDGET/CAFR 0
193600TELEPHONE/FAX 3,400
194100MAINTENANCE AGREEMENTS 0
194101MAINTENANCE-COMPUTER 0
199110CHAIRS 0
199130TABLES 0
199149FURNISHINGS 0
199230COPY & PRINTING EQUIP 0
199300COMPUTER EQUIPMENT 0
199304COMPUTER UPGRADE 0
199305PRINTER 0

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