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193 <br />CTr CF .MCUNCS'/IE'N DEPARTMENTAL BUCGET DETAIL - 1994 FJ(PENOITUFES 70l28 <br />100-4120 GENERAL FUND ADMINISTRATION <br />1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL <br />ITEM JESCRIPTICR ACTUAL ACTUAL BUDGETED ESTIMATED RECUESTS RECUESTS APPROVES <br />PERSONNEL SERVICES <br />010 SALARIES, REGULAR <br />$81,408 <br />$93,339 <br />$100.338 <br />$100,338 <br />$138.037 <br />$154.017 <br />$0 <br />011 OVERTIME. REGULAR <br />$35 <br />SO <br />SO <br />$0 <br />50 <br />SO <br />50 <br />50 <br />020 SALARIES,TEMPIPART-TIME <br />S8,130 <br />S10,454 <br />S17.104 <br />$12,574 <br />$0 <br />$10,179 <br />SO <br />$10.179 <br />SO <br />$18.389 <br />SO <br />$18,682 <br />SO <br />030 PENSIONS <br />040 GROUPWSURANCE <br />$5,790 <br />$7,347 <br />$9,412 <br />$9.412 <br />S14,798 <br />$14.870 <br />$0 <br />040 WORKERS CCMPENSAiiCN <br />S229 <br />$281 <br />5472 <br />£472 <br />S848 <br />$843 <br />SO <br />TOTAL PERSONNEL SERVICES <br />S106,046 <br />$130.645 <br />$120,401 <br />$120,401 <br />5172.072 <br />$188,412 <br />SO <br />MATERIALS + SUPPLIES <br />160 SUPPLIES. OPERATING <br />SO <br />SO <br />$826 <br />SO <br />5750 <br />50 <br />$750 <br />50 <br />5875 <br />$0 <br />5875 <br />50 <br />50 <br />210 SOCKS - PERIODICALS <br />5630 <br />TOTAL MATERIALS - SUPPLIES <br />$630 <br />5826 <br />$750 <br />S750 <br />$875 <br />$875 <br />50 <br />CONTRACTUAL SERVICES <br />303 OTHER PROFESSIONAL SERV <br />37.218 <br />521.686 <br />517.785 <br />$17.785 <br />$14.784 <br />$12,384 <br />50 <br />342 ADVERTISEMENTS <br />5483 <br />50 <br />$700 <br />S700 <br />S1,100 <br />$1.000 <br />50 <br />343 PRINTING <br />S67 <br />548T <br />$2.000 <br />52.000 <br />$2,000 <br />$1,000 <br />50 <br />361 MEMBERSHIPS <br />5511 <br />$724 <br />$1,170 <br />$1,170 <br />$1.035 <br />$745 <br />50 <br />362 CONFERENCES <br />5130 <br />SO <br />SO <br />SO <br />50 <br />$0 <br />50 <br />50 <br />363 TRAINING <br />$4,679 <br />$4.490 <br />S5.714 <br />$5,714 <br />$5,724 <br />S6,870 <br />380 MILEAGE <br />57.552 <br />51_,B59 <br />52,�400 <br />S2.400 <br />52.400 <br />52000 <br />$0 <br />TOTAL CONTRACTUAL SERVICES <br />S15.080 <br />S29.246 <br />$29.769 <br />S29.769 <br />$27,043 <br />S23,999 <br />$0 <br />CAPITA'_ ^': TLAY <br />703 EQUIPMENT <br />5350 <br />50 <br />50 <br />SO <br />SO <br />SO <br />SO <br />70TAL CAPITAL CU7LAY <br />5350 <br />50 <br />50 <br />S0 <br />S0 <br />50 <br />50 <br />ADMINISTRATION <br />4122.1 06 <br />�160.717 <br />i5j 0920 <br />15¢ 0.920 <br />19; 9.990 <br />21i 3.286 <br />