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<br />General Fund Exoenditures <br /> <br />Adopted <br />2007 <br />Budaet <br /> <br />6/30/2007 <br />YTO <br />Actual <br /> <br />% <br />Budget <br />(Mean 50%) <br /> <br />Variance Comments <br /> <br />Administration <br /> <br />Personnel Services <br />101 - 41500 M 41010 Reaular Office Salaries 147,576 73,949 50.1% 73,627 <br />101 - 41500 M 41020 Overtime Salaries - n/a - <br />101 - 41500 - 41040 Temoorarv Emolovees - n/a - <br />101 - 41500 - 41120 Car Allowance 1,800 975 54.2% 825 <br />101 - 41500 - 41130 Emnlover Savin s Match 2.154 1,025 47.6% 1.129 <br />101 - 41500 M 41210 PERA Emolover Exoense 9.223 4,738 51.4% 4.485 <br />101 - 41500 M 41220 FICA Exoene 11.290 5,618 49.8% 5,672 <br />101 - 41500 M 41300 Insurance EXflense 15,199 13,231 87.1% 1,968 <br />101 - 41500 M 41310 Life Insurance/L TD/STD 1,991 588 29.6% 1.403 <br />101 - 41500 M 41410 Paid Unemolovement Benefits - n/a - <br />101 - 41500 - 41510 Workers' Como Ins Premiums 11,500 11,815 102.7% 1315 <br /> Subtotal 200,733 111,940 55.8% 88,793 <br />Sunnlies <br />101 - 41500 M 42010 Suoolies/Accessories 22.000 10,110 46.0% 11.890 <br />101 - 41500 M 42030 Printina 1.000 513 51.3% 487 <br /> Subtotal 23,000 10,623 46.2% 12,378 <br />Communications <br />101 - 41500 - 43210 Teleohone/Cell Phone Chas - 311 n/a 311 <br />101 - 41500 - 43220 Postane 8,000 4,553 56.9% 3.447 <br />101 - 41500 M 43240 Miscellaneous 200 0.0% 200 <br />101 - 41500 M 43510 Leaal Notice/Advertisina 1,200 1,673 139.4% 473 Job Notice Ads <br /> Subtotal 9,400 6.537 69.5% 2,863 <br />Emnlovee Develo ment <br />101 - 41500 - 44330 Dues/Licenses 13,185 5.423 41.1% 7,762 <br />101 - 41500 - 44370 Trainina/Subsistence 5,600 3,274 58.5% 2,326 <br />101 - 41500 M 43310 Mileane 233 n/a 233 <br /> Subtotal 18,785 8,930 47.5% 9,855 <br />