Laserfiche WebLink
REV IZED <br /> WESCRIPTION CATEGORY 1988 BUDGET 1989 BUDl L' 1 <br /> ADMINISTRATION <br /> Full Time Salaries i 'i000ii0i0 88500 9i500 <br /> Part Time Salaries ii00012010 i0000 10000 <br /> Contract Labor ii000i40i0 120 120 <br /> Other Wages I1000i '7010 26680 28000 <br /> Social Security ITatching ii0002i010 7400 7i00 <br /> Insurance i1000250i0 23400 27300 <br /> Workmen ' s Compensation ii00026011: 0 iG00 i500 <br /> FUNCTION TOTAL 157100 165520 <br /> OPERATIONS <br /> Printing Supplies 1200032OiG 2500 2200 <br /> General Office Supplies 1200033010 1706 1500 <br /> Other Office Supplies 12000390i0 200 i50 <br /> Fuel , Oil and Lubricants 1200046010 900 1000 <br /> Service Contracts i20005i710 800 1400 <br /> Accounting and Audit 1200061110 5500 5500 <br /> Legal i200061410 1500 i50G <br /> Education 1200061710 1000 1000 <br /> Telephone 1200062ii0 2000 2200 <br /> Postage 1200062210 1600 i 5 0 0 <br /> Travel i200063ii0 f000 i500 <br /> Fleet Insurance 1200064410 200 <br /> • Electricity 1200065110 7,700 9000 <br /> Water 1200065410 300 200 <br /> Waste Disposal 1200065510 375 350 <br /> Dues and Memberships 1200067li0 9000 9000 <br /> Registration Pees 12000L7310 2500 3500 <br /> Meals and Lodging 1200067410 2500 3000 <br /> Reimbursed Expenses L200068iiO 88000 25000 <br /> Other Miscellaneous i2000689iG 2000 1800 <br /> FUIdCTIOI•I TOTAL 132575 7i300 <br /> BUILDINGS <br /> Janitorial Supplies 1210042010 500 300 <br /> Chemicals and Cieaning Supplies 12i004301G 100 100 <br /> Other Operating Supplies 1210049010 50 <br /> Fire insurance 1210064310 650 500 <br /> FUNCTIOI•i TOTAL 1300 900 <br /> V£I-IICL£S <br /> Fleet Insurance 1220064410 600 <br /> License Fees i220069iiG 10 iG <br /> FUNCTION TOTAL i 0 6 i 0 <br /> EQU 1 PHENT <br /> Small Equipment 1230034010 3800 3500 <br /> FUNCTION TOTAL 3800 3500 <br /> WROUI,IDS <br /> Small Equipment 1240034010 150 i50 <br />