Spartanburg County - Annual Budget

Fund	Account	Account Name	Amount
1	91010	SALARIES	6,266,797
1	91011	OVERTIME	0
1	91510	FICA	479,410
1	91520	S C RETIREMENT	579,052
1	91540	GROUP INSURANCE	495,000
1	91550	WORKMENS COMPENSATION	453,089
1	92150	CONTINGENCY	0
1	92528	TRAINING	15,000
1	92604	UNIFORMS	48,000
1	92607	RAIN SUITS	0
1	92700	OFFICE SUPPLIES & EXPENSE	7,000
1	92800	BONDS & LIABILITY INS	54,000
1	92804	VEHICLE INSURANCE	110,000
1	92926	CLEANING SUPPLIES	11,000
1	93299	RENT-BOILING SPRINGS	1,800
1	93300	RENT	17,500
1	93302	CONTRACT SERVICES	0
1	93310	DP CONTRACTED SERVICES	7,500
1	93336	PHYSICIAN RETAINER	15,000
1	93500	VEHICLE MANPOWER/OVERHEAD	105,000
1	93501	VEHICLE-PARTS	125,000
1	93502	VEHICLE-FUEL, OIL, LUB	265,000
1	93600	TELEPHONE/FAX	26,000
1	93612	UTILITIES	58,000
1	94101	MAINTENANCE-COMPUTER	14,000
1	94104	MAINTENANCE & UPKEEP	16,000
1	94106	LAUNDRY & LINEN	6,500
1	94114	EQUIP MAINTENANCE	46,000
1	95024	MEDICAL EXPENSE	275,000
1	96511	CONTRACT AGREEMENT	0
1	97000	SPECIAL PROJECTS	0
1	99149	FURNISHINGS	0
1	99300	COMPUTER EQUIPMENT	40,000
1	99400	LAND ACQUISITION/DEVELOPM	0
1	99407	CONSTRUCTION	0
1	99464	NEW RESPONSE UNIT	0
1	99526	BUILDINGS	0
1	99630	EMS EQUIPMENT	15,000
1	99644	CARDIAC MONITOR	50,000
1	99680	MISCELLANEOUS EQUIPMENT	23,000
1	99715	AMBULANCES	385,000
1	99722	OTHER VEHICLES	0
1	99992	LESS REVENUES	-8,300,000