Annual Departmental Budget

SADAC-DETOX

Total Budget:  $820,909
 

FundAccountAccount NameAmount
791010SALARIES 321,596
791011OVERTIME 45,000
791055TEMPORARY HELP 0
791510FICA 28,045
791520S C RETIREMENT 34,423
791540GROUP INSURANCE 52,791
791541LONG-TERM DISABILITY INS 0
791550WORKMENS COMPENSATION 8,498
791610PAY RECLASSIFICATION RESE0
791611MERIT PLAN RESERVE 0
792004DUES-PROFESSIONAL 200
792500MILEAGE 500
792528TRAINING 1,800
792700OFFICE SUPPLIES & EXPENSE2,000
792704COPIER EXPENSE 900
792705ADVERTISEMENT/PROMOTIONAL1,500
792810INSURANCE 0
792900SUPPLIES-GENERAL 400
792907COMPUTER SUPPLIES 400
792917BOOKS & MATERIALS 0
793115PRINTING & POSTAGE 400
793145POSTAGE 1,250
793200ANNUAL AUDIT 0
793293RENTAL-BUILDINGS 39,000
793295RENTAL-MACHINERY 7,500
793302CONTRACT SERVICES 50,000
793325JANITORIAL 6,000
793500VEHICLE MANPOWER/OVERHEAD0
793501VEHICLE-PARTS 0
793502VEHICLE-FUEL, OIL, LUB 0
793600TELEPHONE/FAX 4,000
793612UTILITIES 10,000
794100MAINTENANCE AGREEMENTS 0
794110BUILDING MAINTENANCE 0
794114EQUIP MAINTENANCE 3,220
794535MEALS 28,100
795001INDIRECT COST 18,332
795024MEDICAL EXPENSE 8,950
796511CONTRACT AGREEMENT 83,914
797700ADMINISTRATION 62,190
799149FURNISHINGS 0
799150OFFICE FURNITURE-OTHER 0
799290OTHER OFFICE EQUIPMENT 0
799300COMPUTER EQUIPMENT 0
799701AUTOMOBILES 0

 
 
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