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<br /> II 1999 Thru II 2000 /I 2001
<br /> II ACTUAL June-OO I j BUDGET I; BUDGET
<br /> II II ' I
<br />- I I I
<br />E :NDITURES II Ii I II
<br />-
<br />Salaries-Full-Time II 788,724 [ I 389,77711 826,79811 872,000
<br />Salaries-Overtime I' 29,74811 13,975J i 35,000 II 37,000
<br />, I
<br />Salaries-Part- Time i i 28,60811 15,4101 ! 32,20311 33,850
<br />II
<br />Commission Salaries II 2,400 II 2,20011 4,8001 i 7,200
<br />I,
<br /> I! , I II II
<br /> II II I II
<br />PERA II 81,682! i 36,0261 78,759 ! 83,250
<br />FICA II 6,171 i ! 3,2811 6,5971 , 7,250
<br /> , I
<br />Medicare II 8,3691 i 4,22911 10,19511 11,000
<br />Health/Life/Disability/Dentallnsurance II 70,58311 37,37611 77,35211 80,000
<br />Re-employment Insurance II 1,45511 01 i i I
<br />Worker's Compensation Insurance II 16,4541 16,00211 .15,50011 19,500
<br /> Workers Compensation Premium I I i I II
<br /> I,
<br /> Ii 1 i I i I
<br /> II
<br /> Ii II II II
<br />Office/Coping/Computer Supplies ! I 4,44811 3,0401 I 5,0001 i 5,000
<br /> Photo Copier supplies, paper, drums, toner II II II i I
<br /> Consumables II II II II
<br /> II II II I
<br /> Computer Supplies, Hardware upgrade II II II II
<br />u II II II I
<br />g-Supplies II 34011 8211 500 I 500
<br />L....- I! II II I
<br /> Cleaning supplies
<br /> Cleaning equipment II II I II
<br /> I,
<br /> II II II II
<br />Printed Forms II 2,587! ! 43911 2,000 I 2,000
<br /> Checks, Envelopes, Letterhead, II II I II
<br />state/county forms, business cards II II II II
<br /> II II II Ii
<br />Printed Forms II 011 01 ! 011 0
<br /> Forms, Letterhead, Envelopes, Business II II I, II
<br /> Cards for Tri-City start up II I II II
<br /> I.
<br /> II Ii II II
<br />Intoxilyzer Supplies Ii 59111 7511 60011 600
<br /> Intoxilyzer Supplies II II I' i I
<br /> , I
<br /> II II II II
<br />Fuel II 16,00311 6,5231 I 18,0001 I 22,000
<br /> Vehicle Fuel II /I II Ii
<br /> .1
<br /> , , II I' j I
<br /> II ,!
<br />Oil & Lubricants II o! I 011 20011 200
<br /> Oil & lubs II I! II II
<br />f--Tze & fluids II II II i I
<br />Ii II ' I Ii
<br /> II II
<br />
<br />2001 BUDGET
<br />
<br />7/27/00
<br />
<br />2
<br />
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