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<br />Administration
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<br /> EXPENDITURES
<br /> PERSONAL SERVICE
<br />41010 Regular Office Salaries 191,692 163,320 160,904 210,243
<br />41020 Overtime Salaries 270 98 0 200
<br />41110 Unused Vacation/Sick Pay 0 16,824 0 0
<br />4 t120 Car Allowance 3,437 1,288 2,400 1,800
<br />41130 Employer Savings Match 5,743 1,984 2,270 2,511
<br />41210 Pera Employer Expense 10,616 7,890 8,900 11,637
<br />41220 Fica Expense 15,087 14,407 12,310 16,291
<br />41300 Insurance Expense 18,415 15,523 14,365 21,909
<br />41310 Life Insnrance 0 1,299 1,825 1,680
<br />41410 Paid Unemployment Benefits 15,789 15,888 0 0
<br />41510 Workers' Comp Ins Premiums 7,082 9,162 9,440 9,915
<br /> Total Personal Service $268,131 $247,683 $212,414 $276,187
<br /> SUPPLIES
<br />42010 Office Supplies/Accessories 7,484 6,450 7,000 7,500 .
<br />42020 CopierlPaper Expense 803 1,956 2,000 2,000
<br />42030 Printed Forms 993 330 1,500 1,500
<br />42040 Euvelopes & Letterhead 2,459 2,212 2,750 2,500
<br /> Total Supplies $11,739 $10,948 $13,250 $13,500
<br /> OTHER SERVICES & CHARGES
<br />43010 Prof Svcs-Auditing Fees 3,179 5,736 7,200 9,335
<br />43060 Clerical Services Fees 5,373 1,361 2,500 0
<br />43075 ProfSvcs-FSA Admin Fees 1,100 1,465 1,200 1,600
<br />43076 EAP Admin Fce 1,500 1,500 1,500 1,500
<br />43090 Appl Software Support Fees 11,529 2,004 5,000 7,165
<br />43091 PC Network Support Fces 7,713 6,867 12,000 12,000
<br />43215 Cell Phone Charges 619 1,490 1,300 1,300
<br />43220 Postage General 6,405 7,570 9,000 8,000
<br />43240 Delivery Service 221 169 300 300
<br />43310 Mileage Reimbursement 1,353 1,434 1,650 1,000
<br />43410 Advertising-Employment 12,090 0 4,500 2,500
<br />43610 General Liability Insurance 5,023 14,865 16,500 16,500
<br />43615 Excess Liability Insurance 1,770 2,239 1,900 2,200
<br />43650 Surety Bond 305 150 350 200
<br />44045 Maintenance of Office Equip 50 373 500 1,995
<br />44090 Other Services 961 412 500 500 .
<br />44150 Equipment Rental 13,721 13,191 12,000 6,500
<br />44330 Dues/Su bscriptionslLicenses 6,243 8,673 2,800 3,000
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