Annual Departmental Budget
FINANCE
Total Budget:
$637,055
Fund
Account
Account Name
Amount
1
91010
SALARIES
455,881
1
91011
OVERTIME
0
1
91055
TEMPORARY HELP
0
1
91510
FICA
34,875
1
91520
S C RETIREMENT
42,807
1
91540
GROUP INSURANCE
78,274
1
91550
WORKMENS COMPENSATION
2,333
1
92004
DUES-PROFESSIONAL
1,300
1
92005
FEES-PROFESSIONAL
550
1
92010
PUBLICATIONS
300
1
92204
SOFTWARE DEVELOPMENT
1,200
1
92500
MILEAGE
0
1
92528
TRAINING
1,935
1
92700
OFFICE SUPPLIES & EXPENSE
6,000
1
92704
COPIER EXPENSE
400
1
92710
PUBLIC ADS & NOTICES
0
1
92907
COMPUTER SUPPLIES
7,800
1
93130
PRINTING BUDGET/CAFR
0
1
93600
TELEPHONE/FAX
3,400
1
94100
MAINTENANCE AGREEMENTS
0
1
94101
MAINTENANCE-COMPUTER
0
1
99110
CHAIRS
0
1
99130
TABLES
0
1
99149
FURNISHINGS
0
1
99230
COPY & PRINTING EQUIP
0
1
99300
COMPUTER EQUIPMENT
0
1
99304
COMPUTER UPGRADE
0
1
99305
PRINTER
0
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