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ADA BUDGET FOR FUTURE CONSIDERATION <br /> RECREATION ADA <br /> PERSONAL SERVICES <br /> 101 Salary $8400 $8400 <br /> 106 Other Salaries $2300 <br /> 121 PERA <br /> 122 Soc. Sec. <br /> 131 Health Ins. <br /> 141 Unemp. Ins. <br /> 151 Workers Comp <br /> SUPPLIES <br /> 200 Office Supplies $1250 $1000 <br /> 211 Maintenance Supplies $2200 <br /> 212 Fuel $1100 $ 200 <br /> OTHER SERVICES AND CHARGES <br /> 160 Insurance <br /> 170 Travel and Tuition $ 300 $ 200 <br /> 180 Subscription Dues $ 150 $ 100 <br /> 201 Sales Tax <br /> 300 Professional Services $6560 <br /> 320 Communications $1300 $1000 <br /> 340 Advertising $2500 $ 300 <br /> 385 Rented Equipment $2000 <br /> 400 Contracted Services <br /> $21500 $17760 <br /> TOTAL $39260 <br />