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<br /> , I 1999 Thru II 200(
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<br /> I ACTUAL June-OO i I BUDG
<br /> ' I I,
<br /> II II
<br />EXPENDITURES II I I I
<br /> II
<br />Salaries-Full-Time Ii 788,724i 389,7771 I 826,
<br />Salaries-Overtime I I 29,748; I 13,9751 i 35,
<br />I I
<br />; I
<br />Salaries-Part- Time II 28,608; I 15,41011 32,
<br />Commission Salaries , I 2,400 2,200; ! 4,
<br />Ii
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<br /> i r II
<br />PERA ! i 81,682 I 36,0261 : 78,i
<br />; I
<br />FICA , I 6,171: i 3,281 i I 6,E
<br />I I
<br />Medicare I I 8,369, : 4,22911 10,1
<br />r!
<br />Health/Life/Disability/Dentallnsurance i! 70,583 i 37,3761 : 77,3
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<br />Re-employment Insurance : I 1 ,455 o !
<br />I,
<br />, I
<br />Worker's Compensation Insurance i i 16,454 . 16,0021 I 15,5
<br />Workers Compensation Premium ii i I
<br /> i I I
<br /> Ii ; i
<br /> ! ! r
<br /> I: i'
<br /> i I ,
<br /> Ii
<br />Office/Coping/Computer Supplies Ii 4,448 3,040' i 5,OC
<br /> i i ! i
<br />Photo Copier supplies, paper, drums, toner ,
<br />Consumables Ii , ;
<br />r: ! i
<br /> i i ' I
<br />Computer Supplies, Hardware upgrade ' I , : ' i
<br />i I r i
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<br /> r i , ! I
<br />Cleaning-Supplies I, 340 821 I 501
<br />I' ,
<br />Cleaning supplies ; I ! ,
<br />i:
<br />Cleaning equipment i I , ' I
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<br />Printed Forms i, 2,587 439 2,00C
<br /> , ~ I
<br />Checks, Envelopes, Letterhead, Ii Ii
<br />state/county forms, business cards I! Ii , r
<br /> ; I
<br /> ! I Ii
<br />Printed Forms i i 0, " 0' ! 0
<br />! [
<br />Forms, Letterhead, Envelopes, Business Ii ; i ; ,
<br />Cards for Tri-City start up , ; , i , I
<br />' !
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<br />Intoxilyzer Supplies : I 591 75[ i 600
<br />Intoxilyzer Supplies i! : i Ii .
<br /> i i , I
<br /> i i , ' ! I i
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<br />Fuel I! 16,003 i 6,523: i 18,000 :
<br />Vehicle Fuel I I ; . i
<br />i!
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<br />Oil & Lubricants I. 0 ; 0 200
<br />Oil & lubs i I I: I
<br />I, , I
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<br />Anti-freeze & fluids i
<br /> I ! : I I
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