Annual Departmental Budget
ADL I O P
Total Budget:
$141,496
Fund
Account
Account Name
Amount
7
91010
SALARIES
50,968
7
91011
OVERTIME
0
7
91055
TEMPORARY HELP
0
7
91510
FICA
3,899
7
91520
S C RETIREMENT
4,786
7
91540
GROUP INSURANCE
5,328
7
91541
LONG-TERM DISABILITY INS
0
7
91550
WORKMENS COMPENSATION
1,039
7
91610
PAY RECLASSIFICATION RESE
0
7
91611
MERIT PLAN RESERVE
0
7
92003
DUES
0
7
92004
DUES-PROFESSIONAL
500
7
92500
MILEAGE
930
7
92528
TRAINING
1,000
7
92622
PHOTOGRAPHIC SUPPLIES
0
7
92700
OFFICE SUPPLIES & EXPENSE
1,250
7
92701
EDUCATIONAL SUPPLIES
500
7
92704
COPIER EXPENSE
650
7
92705
ADVERTISEMENT/PROMOTIONAL
0
7
92810
INSURANCE
0
7
92900
SUPPLIES-GENERAL
500
7
92907
COMPUTER SUPPLIES
900
7
92917
BOOKS & MATERIALS
350
7
93115
PRINTING & POSTAGE
650
7
93145
POSTAGE
2,500
7
93200
ANNUAL AUDIT
0
7
93293
RENTAL-BUILDINGS
25,200
7
93295
RENTAL-MACHINERY
3,600
7
93302
CONTRACT SERVICES
4,000
7
93325
JANITORIAL
2,500
7
93600
TELEPHONE/FAX
1,100
7
93612
UTILITIES
2,100
7
94100
MAINTENANCE AGREEMENTS
1,500
7
94114
EQUIP MAINTENANCE
1,000
7
94535
MEALS
1,500
7
95001
INDIRECT COST
6,599
7
95024
MEDICAL EXPENSE
8,000
7
96511
CONTRACT AGREEMENT
0
7
97700
ADMINISTRATION
8,647
7
99150
OFFICE FURNITURE-OTHER
0
7
99290
OTHER OFFICE EQUIPMENT
0
7
99300
COMPUTER EQUIPMENT
0
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