|
<br /> I 1999 i I Thru I 2000 i 2001
<br /> I i i i
<br />. I I
<br /> I ACTUAL II June-OO I BUDGET I BUDGET
<br /> I I i
<br /> I
<br /> I i I I I
<br /> I
<br />~rsonnel Testing i 1,030: i 758 I 2,000 i 2,500
<br />Pre-employment testing ! ! i i ! i
<br /> I ! ' '
<br /> , i i , II
<br />Drug Screening I ,
<br /> II ! I
<br />Psychological testing I i i ; i i i
<br /> I I i i ' I
<br />Medical/Physicals I : i II
<br /> I
<br /> I ' I : I II
<br /> I Ii
<br /> i i
<br />Labor Relations I 0: i 01 i 1,500: i 1,500
<br />Labor Consultant II Ii ' ,
<br /> I i' I i i
<br /> I
<br /> I i i I
<br />Contract Typing ! 4001 ! 480 I 9601 i 960
<br /> ,
<br />Commission Minutes Ii ! I I i I
<br />II ' i I
<br /> i I ! ! , I
<br /> I I:
<br />Telephone ! I 6,294: I 2,359 i 6,0001 i 6,000
<br />US West/ATT ' i Ii : 1,
<br />i: I ~
<br /> " . I i:
<br />Airtouch Celular I ,
<br />, i i i
<br /> , I , I!
<br />Minn Comm Paging , ,
<br /> : ! ! ! ' , : I
<br /> ! ~ I
<br />Postage , , 1,377' 438 1,500, I 1,500
<br /> I I I! , Ii
<br />Postage/UPS I' ,
<br />II ' I I ,
<br /> II
<br /> i! i I I! i:
<br />avellTraining ! i 1 0,441 : I 2,6921 ] 10,000!: 12,000
<br />j:
<br /> I' I! 1 I i I
<br />Training & Conference Tuition I . !
<br />, ' ' I
<br /> i, I . ! I I
<br />Meals, Lodging & Mileage i I ' ,
<br />Computer Training I: ! ! i i
<br /> I I , : I
<br />Other Reimbursements (Petty Cash) : ' I! I ! ! I
<br /> ! !
<br /> i I II : I'
<br /> : i ! I , II
<br />Printing & Publishing , , 1821 i 252, 1 2501 i 300
<br />I I
<br />II
<br />Notices, Auctions, Personnel i' ! I I I,
<br />: . I I I : !
<br /> I I Ii I ,
<br /> i I I i ! i
<br /> ! : , I:
<br /> ! i i! ,
<br />Property/Liability Insurance ! 21,63511 21,557 i I 25,000 i I 28,000
<br />i I
<br />Professional Liability, Property, Vehicles Ii , ! i,
<br />i I I
<br />Building I , , ! ,
<br /> , '
<br /> : , i i
<br />Vehicle Insurance (Donated Vehicles) Ii ,
<br /> I I i!
<br /> ] 1 I I i I
<br /> I! ! !
<br />Utilities I 1,4451 563: i 2,200, i 2,400
<br />i i
<br /> ~ i , Ii
<br />CP Utilities I i ,
<br />Anoka Electric i i I ! , i
<br /> I I
<br />Lexington Office Area II ! : I
<br /> I I
<br /> i I , ,
<br /> I I
<br />CJRS Access ! I 1,560 390: 1,600 1,800
<br /> i i
<br /> I
<br />! ,.,~ T Access i I 2,070 540: 2,520 i 2,800
<br /> I
<br />
|