|
<br /> 1999 2000 2001 2002 2003
<br /> ACTUAL ACTUAL ACTUAL APPROVED Draft
<br />EXPENDITURES
<br />Salaries-Full- Time 788,724 845,033 872,586 949,067 987,815
<br />Sa/aries-Holidays Paid 0 31,000
<br />Salaries-Overtime 29,748 26,979 40,877 40,000 40,000
<br />Sa/aries-Part- Time 28,608 33,166 35,624 34,000 34,480
<br />Commission Salaries 2,400 4,600 4,720 I 7,200 4,800
<br />Uncompensated Absences I 0 0 0 0 25,000
<br />PERA I 81,682 78,160 79,205 90,584 97,024
<br />FICA 6,171 6,600 7,070 7,502 7,650
<br />Medicare 8,369 9,025 9,959 I 12,946 13,4 77
<br />HealthlLifelDisabilitylDentallnsurance 70,583 77,239 79,208 93,568 103,713
<br />Select Account Adminsitrative Costs 0 0 0 1,200 1,200
<br />Re-employment Insurance 1,455 0 0 0 0
<br />Worker's Compensation Insurance 16,454 18,3001 16,368 20,000 21,400
<br />Workers Compensation Premium I
<br />OfficelCopinglComputer Supplies 4,448 4,887 4,473 5,000 5,000
<br />Photo Copier supplies, paper, drums, toner
<br />Computer Supplies, Hardware upgrade
<br />Cleaning-Supplies 340 251 180 500 500
<br />Cleaning supplies & equipment .
<br />Printed Forms 2,587 1,513 958 2,000 2,000
<br />Checks, Envelopes, Letterhead,
<br />state/county forms, business cards
<br />Printed Forms 0 10,447 510 0 0
<br />Forms, Lettemead, Envelopes, Business
<br />Cards for Tn-City start up
<br /> I
<br />Intoxilyzer Supplies 591 324 0 600 600
<br />Intoxilyzer Supplies
<br />Fuel 16,003 20,479 21,632 24,000 I 24,000
<br />Vehicle Fuel
<br />ai/ & Lubricants 0 25 29 200 200
<br />Oil & lubs, anti-freeze & fluids
<br /> I
<br /> I I
<br />AN & Snowmobile Supplies IT 8361 0 0 300 300
<br />Ant & snowmobile gas, oil II I
<br />
<br />DRAFT
<br />BUDGET 2003
<br />
<br />719102
<br />
<br />10:15 AM
<br />
|