Annual Departmental Budget

ADL I O P

Total Budget:  $141,496
 

FundAccountAccount NameAmount
791010SALARIES 50,968
791011OVERTIME 0
791055TEMPORARY HELP 0
791510FICA 3,899
791520S C RETIREMENT 4,786
791540GROUP INSURANCE 5,328
791541LONG-TERM DISABILITY INS 0
791550WORKMENS COMPENSATION 1,039
791610PAY RECLASSIFICATION RESE0
791611MERIT PLAN RESERVE 0
792003DUES 0
792004DUES-PROFESSIONAL 500
792500MILEAGE 930
792528TRAINING 1,000
792622PHOTOGRAPHIC SUPPLIES 0
792700OFFICE SUPPLIES & EXPENSE1,250
792701EDUCATIONAL SUPPLIES 500
792704COPIER EXPENSE 650
792705ADVERTISEMENT/PROMOTIONAL0
792810INSURANCE 0
792900SUPPLIES-GENERAL 500
792907COMPUTER SUPPLIES 900
792917BOOKS & MATERIALS 350
793115PRINTING & POSTAGE 650
793145POSTAGE 2,500
793200ANNUAL AUDIT 0
793293RENTAL-BUILDINGS 25,200
793295RENTAL-MACHINERY 3,600
793302CONTRACT SERVICES 4,000
793325JANITORIAL 2,500
793600TELEPHONE/FAX 1,100
793612UTILITIES 2,100
794100MAINTENANCE AGREEMENTS 1,500
794114EQUIP MAINTENANCE 1,000
794535MEALS 1,500
795001INDIRECT COST 6,599
795024MEDICAL EXPENSE 8,000
796511CONTRACT AGREEMENT 0
797700ADMINISTRATION 8,647
799150OFFICE FURNITURE-OTHER 0
799290OTHER OFFICE EQUIPMENT 0
799300COMPUTER EQUIPMENT 0

 
 
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