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ATTACHMENT D <br />fy94 fy95 <br />SALARIES 363711 414394 <br />BENEFITS <br />FICA 22550 25537 <br />Medicare 5274 5958 <br />W. C. 4098 4012 <br />U. C. 1499 2329 <br />Medical 21187 21704 <br />Retirement 17905 20595 <br />Disability 2744 3335 <br />AUDIT 5000 5000 <br />PROF. FEES 1500 1000 <br />SUPPLIES <br />Office 5000 6500 <br />Postage 3500 3750 <br />Maintenance 2000 1000 <br />NOP <br />MAYD 43000 43000 <br />Christmas 12000 12000 <br />Food Shelf 21500 25000 <br />Stipends 20000 <br />Shelter 65000 65000 <br />Transportation 7500 5000 <br />Back to School 3000 4000 <br />Loans 200000 150000 <br />Special Needs 77500 58000 <br />OCCUPANCY <br />Utilities 6500 9000 <br />Telephone 4500 5500 <br />Trash 6000 6000 <br />Snowplow 700 700 <br />Bld/gnd Maint. 1750 <br />Rent 19512 19512 <br />TRAINING/MEETINGS 7500. 7500 <br />FURNITURE/EQUIP. 5000 5000 <br />TRANSPORTATION <br />Volunteer 1500 1500 <br />Staff 4500 5000 <br />VOLUNTEER RECOG. 4000 5000 <br />COMMUNICATIONS 5000 6000 <br />DUES/MEMBERSHIP 3000 <br />FUND RAISING 5000 5000 <br />INSURANCE 7500 7500 <br />MORTGAGE <br />Debt Retirement 4230 4627 <br />interest 2718 2321 <br />MISCELLANEOUS 2500 3000 <br />TOTAL 972128 995024 <br />