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<br /> I 1999 Thru I 2000 I 2001
<br /> ACTUAL June-OO BUDGET BUDGET
<br />~XPENDITURES
<br />Sa la ries-F u II-Time 788,7241 389,777 826,798 872,000
<br />Salaries-Overtime II 29,748 13,975 35,000 37,000
<br />Salaries-Part- Time II 28,608 15,4101 32,2031 33,850
<br />Commission Salaries I 2,400 2,20011 4,800 7,200
<br /> I
<br /> I II
<br />PERA I 81 ,682 36,026i I 78,759 83,250
<br />FICA 6,171 3,281 6,597 7,250
<br />Medicare II 8,369 4,22911 10,195 11,000
<br />Health/Life/Disability/Dentallnsurance I I 70,583 37,3761 77,352 80,000
<br />Re-employment Insurance 1 ,455 I 0 I
<br />Worker's Compensation Insurance 16,454 16,002 15,500 19,500
<br />Workers Compensation Premium II
<br /> i i II
<br /> I i
<br /> I i
<br /> I
<br />Office/Coping/Computer Supplies i 4,448 3,0401 5,000 5,000
<br />Photo Copier supplies, paper, drums, toner I
<br />Consumables I
<br /> II
<br />Computer Supplies, Hardware upgrade I I I
<br /> I 340~ 82~ 500~
<br />Cleaning-Supplies i i 500
<br /> I I
<br />Cleaning supplies !
<br />Cleaning equipment I I I I
<br /> I
<br /> I
<br />Printed Forms 2,587 439 2,000 2,000
<br />Checks, Envelopes, Letterhead, Ii I
<br /> Ii I I II
<br />state/county forms, business cards I
<br /> i I
<br /> i 1 II Ii I
<br /> i; I I
<br />Printed Forms Ii 01 o I 01 0
<br /> I
<br />Forms, Letterhead, Envelopes, Business i I I I II
<br /> I i
<br />Cards for Tri-City start up i I I
<br /> 11
<br /> II II I II
<br />Intoxilyzer Supplies i! 591 , 75 I 60011 600
<br />Intoxilyzer Supplies i I I I
<br />Ii
<br /> I I I I
<br /> ! II I
<br />Fuel I 16,0031 6,52311 18,000 I 22,000
<br /> I
<br />Vehicle Fuel I I II . II
<br /> I it-
<br /> I II I!
<br /> I I I
<br />
<br />2001 BUDGET
<br />
<br />9/28/2000
<br />
<br />2
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