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<br /> Proposed Account Code Structure
<br />. Administration
<br /> EXPENDTTURES
<br /> PERSONNEL SERVICES
<br /> 41010 Regular Salaries/Council 180,144 197,346 210,243 221,023
<br /> 41020 Overtime Salaries 98 149 200
<br /> 41022 Compo Pay
<br /> 41024 PTO Pay
<br /> 41026 Holiday Pay
<br /> 41040 Temporary Employees
<br /> 41110 Unused PTO
<br /> 41120 Car Allowance 1,288 1,800 1,800 1,800
<br /> 41130 Employer Savings Match 1,984 2,528 2,511 2,281
<br /> 41210 Pera Employer Expense 7,890 9,972 11,637 13,261
<br /> 41220 Fica Expense 14,407 14,901 16,291 16,907
<br /> 41300 Insurance Expense 15,523 16,209 21,909 24,568
<br /> 41310 Ufe Insurance/STDILTD 1,299 1,397 1,680 1,680
<br /> 41410 Paid Unemployment Benefits 15,888
<br />. 41510 Workers' Comp Ins Premiums 9,162 9,506 9,915 11,000
<br />42111 Uniform Expense
<br /> ?'?,! Flex Pay
<br /> Total Personal Service $247,683 $253,808 $276,186 $292,520
<br /> SUPPLIES
<br /> 42010 Office Supplies/Accessories 10,618 10.924 12,000 14,700
<br /> 42030 Printed Forms 330 1,407 1,500 1,500
<br /> ??? Subscriptions
<br /> 43240 Other
<br /> Total Supplies $10,948 $12,331 $13,500 $16,200
<br /> CONTRACTURAL SERVICES
<br /> 43010 Professional Services 7,097 10,558 9.335 18,500
<br /> 44090 Admin. Fees 3,377 5,115 3,600 16,300
<br /> 43090 Appl Software Support Fees 2,004 4,542 7,165 5,000
<br /> 43091 PC Network Support Fees 6,867 7,724 12,000 8,000
<br /> 43240 Mise./Other Contractural Services
<br />. Total Contraetural Services 19,345 27,939 32,100 47,800
<br /> Exhibit D
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