Annual Departmental Budget
ADMINISTRATION
Total Budget:
$0
Fund
Account
Account Name
Amount
20
91010
SALARIES
0
20
91011
OVERTIME
0
20
91510
FICA
0
20
91520
S C RETIREMENT
0
20
91540
GROUP INSURANCE
0
20
91550
WORKMENS COMPENSATION
0
20
91610
PAY RECLASSIFICATION RESE
0
20
91611
MERIT PLAN RESERVE
0
20
92004
DUES-PROFESSIONAL
0
20
92510
PROFESSIONAL DEVELOPMENT
0
20
92604
UNIFORMS
0
20
92611
SAFETY MTG/ SUPPLIES
0
20
92700
OFFICE SUPPLIES & EXPENSE
0
20
92900
SUPPLIES-GENERAL
0
20
93300
RENT
0
20
93500
VEHICLE MANPOWER/OVERHEAD
0
20
93501
VEHICLE-PARTS
0
20
93502
VEHICLE-FUEL, OIL, LUB
0
20
93503
CAR WASHES
0
20
93505
MOTOR POOL CHARGES
0
20
93612
UTILITIES
0
20
94101
MAINTENANCE-COMPUTER
0
20
94110
BUILDING MAINTENANCE
0
20
94744
GRAVEL
0
20
99120
FILING & STORAGE EQUIP
0
20
99150
OFFICE FURNITURE-OTHER
0
20
99250
CAMERAS & EQUIPMENT
0
20
99300
COMPUTER EQUIPMENT
0
20
99526
BUILDINGS
0
20
99650
RADIOS
0
20
99670
TELEPHONES
0
20
99718
TRUCK
0
20
99720
PICKUP TRUCKS
0
20
99890
TOOLS
0
If you have any problems, please email the
webmaster
for assistance.