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46 / 102

43810

111

SALARIES & WAGES-REG

485,917

593,300

569,939

637,000

43810

141

FICA

35,708

45,387

42,877

48,731

43810

142

HOSPITAL AND HEALTH INS

59,404

80,400

69,812

73,200

43810

143

RETIREMENT - CURRENT

70,643

88,160

83,414

99,240

43810

146

WORKMEN'S COMPENSATION

5,766

5,800

4,741

5,000

43810

148

EMPLOYEE EDUCATION & TRAINING

2,706

5,000

5,000

5,000

43810

149

RETIREE INSURANCE

2,317

2,400

2,382

2,400

43810

191

DRUG AND ALCOHOL TESTING

30

100

100

100

43810

195

WELLNESS

599

650

650

650

43810

211

POSTAGE

1,309

1,500

1,500

1,500

43810

221

PRINTING

713

1,000

1,000

1,200

43810

224

COPIES

1,762

2,700

2,700

2,700

43810

231

PUBLICATIONS

6,621

5,000

5,000

5,000

43810

232

DUES

1,632

2,200

2,200

2,200

43810

233

SUBSCRIPTIONS

290

700

700

700

43810

245

TELEPHONE

8,077

10,000

10,000

10,000

43810

251

PROFESSIONAL SERVICES

0

800

800

800

43810

257

SOFTWARE LICENSING FEES

9,731

15,000

15,000

18,000

43810

261

REPAIR & MAINT - MOTOR VEHICLES

2,600

2,500

2,500

2,500

43810

263

REPAIR & MAINT-EQUIPMENT

510

1,200

1,200

1,200

43810

266

REPAIR & MAINT-BUILDINGS

5,143

0

43810

278

REPAIR & MAINT-COMPUTERS (SOFTWARE)

14,505

10,000

10,000

10,000

43810

281

TRAVEL

1,469

2,000

2,000

2,000

43810

293

CONTRACTED SERVICES

1,386

2,000

2,000

2,000

43810

311

OFFICE SUPPLIES

2,145

2,500

2,500

2,500

43810

312

SMALL ITEMS OF EQUIPMENT

3,484

4,000

4,000

4,000

43810

319

MATERIAL AND SUPPLIES

2,124

4,500

4,500

4,500

43810

331

GAS, OIL, DIESEL FUEL, GREASE, ETC

3,708

4,500

4,500

5,500

43810

513

PROPERTY & LIAB INSURANCE

3,649

4,158

3,596

4,158

43810

582

CLAIMS & DAMAGES - LIABILITY

0

500

500

500

43810

583

EASEMENTS & RECORDING FESS

959

750

894

1,000

43810

589

WORKERS COMP CLAIMS

169

0

189

200

43810

873

CASH OVER OR SHORT

1

0

0

0

43810

899

MISCELLANEOUS EXPENSE

4,353

3,000

3,000

3,000

TOTAL

OPERATING EXPENDITURES

43890

942

CAPITAL EXPENDITURES VEHICLES

43890

948

COMPUTER EQUIPMENT fire suppression system

Proposed Fiscal Yr. 2009

734,287

901,705

864,337

956,479

0

16,500

16,500

0

85,293

0

0

5,500

PLANNING AND CODES

ACCOUNT NUMBER FUNCTION OBJECT

0

45,000

0

42,500

85,293

61,500

16,500

48,000

819,580

963,205

880,837

1,004,479

DEPARTMENTS OF PLANNING AND CODES

Actual

Budget

Estimated

FUND # 110

Fiscal Yr.

Fiscal Yr.

Fiscal Yr.

Account Description

2007

2008

2008

TOTAL

CAPITAL EXPENDITURES

TOTAL

PLANNING AND CODES EXPENDITURES

43890

110 GENERAL FUND STATEMENT OF PROPOSED EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 30, 2009

storage disk array anti virus software

replacement network router network switch

975

PROFESSIONAL SERVICES

Sinkhole Study

($42,500 for next two FY)

2% JAN

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