Annual Departmental Budget
PURCHASING
Total Budget:
$209,995
Fund
Account
Account Name
Amount
1
91010
SALARIES
148,111
1
91011
OVERTIME
0
1
91055
TEMPORARY HELP
0
1
91510
FICA
11,330
1
91520
S C RETIREMENT
13,908
1
91540
GROUP INSURANCE
20,470
1
91550
WORKMENS COMPENSATION
2,436
1
92004
DUES-PROFESSIONAL
400
1
92500
MILEAGE
0
1
92508
TRAVEL
0
1
92510
PROFESSIONAL DEVELOPMENT
3,000
1
92528
TRAINING
0
1
92700
OFFICE SUPPLIES & EXPENSE
2,200
1
92704
COPIER EXPENSE
840
1
92705
ADVERTISEMENT/PROMOTIONAL
5,500
1
92710
PUBLIC ADS & NOTICES
500
1
92907
COMPUTER SUPPLIES
0
1
93121
PRINTING
0
1
93302
CONTRACT SERVICES
0
1
93500
VEHICLE MANPOWER/OVERHEAD
0
1
93501
VEHICLE-PARTS
0
1
93502
VEHICLE-FUEL, OIL, LUB
0
1
93505
MOTOR POOL CHARGES
0
1
93600
TELEPHONE/FAX
1,300
1
94101
MAINTENANCE-COMPUTER
0
1
99100
DESK
0
1
99110
CHAIRS
0
1
99150
OFFICE FURNITURE-OTHER
0
1
99200
CALCULATORS & ADDING MACH
0
1
99250
CAMERAS & EQUIPMENT
0
1
99290
OTHER OFFICE EQUIPMENT
0
1
99300
COMPUTER EQUIPMENT
0
1
99670
TELEPHONES
0
If you have any problems, please email the
webmaster
for assistance.