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DISPATCH EXPENSES <br /> 2001 <br /> ACCOUNT # DESCRIPTION BUDGETED <br /> 550-50-602 SALARIES $182,500.00 <br /> 550-50-618 PAYROLL TAXES $14,000.00 <br /> 550-50-624 HEALTH INSURANCE $59,760.00 <br /> 550-50-626 WORKERS COMPENSATION $400.00 <br /> 550-50-634 UTILITIES $2,700.00 <br /> 550-50-644 PHONE $0.00 <br /> 550-50-648 OFFICE EXPENSES $0.00 <br /> 550-50-654 FIRE INSURANCE $0.00 <br /> 550-50-664 EQUIPMENT REPAIR & MAINTENANCE $500.00 <br /> 550-50-676 SMALL EQUIPMENT $50.00 <br /> 550-50-680 DUES & FEES $100.00 <br /> 550-50-682 TRAVEL & TRAINING EXPENSES $0.00 <br /> 550-50-690 WEATHER RADAR $0.00 <br /> 550-50-712 MISCELLANEOUS EXPENSE $300.00 <br /> 550-50-718 CAPITAL EXPENDITURE ** $0.00 <br /> TOTAL - DISPATCH DEPARTMENT $260,310.00 <br /> Page 28 <br />