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NORTHWEST SUBURBAN YOUTH SERVICE BUREAU
<br />1983 PROGRAM BUDGET
<br />EXPENSES
<br />MOYMENT
<br />COUNSELING
<br />TOTAL
<br />PEPS ONNEL
<br />Salaries - Regular
<br />$19,910.00
<br />$ 85,360.00
<br />$105,270.00
<br />Salaries - Temporary
<br />-0-
<br />6,230.00
<br />6,230.DO
<br />Employees - Pension
<br />1,907.00
<br />8,128.00
<br />10,035.00
<br />Employees - Insurance
<br />2,542.00
<br />10,838.00
<br />13,380.00
<br />Sub -Total Personnel
<br />$24,359.00
<br />$110,556.00
<br />$134,915.00
<br />NON -PERSONNEL
<br />Office Supplies
<br />$ 285.00
<br />$ 1,215.00
<br />$ 1,500.00
<br />Communications
<br />809.00
<br />3,451.00
<br />4,260.00
<br />Transportation
<br />312.00
<br />1,328.00
<br />1,640.00
<br />Printing/Xerox
<br />195.00
<br />830.00
<br />1,025.00
<br />Insurance
<br />475.00
<br />2,025.00
<br />2,500.00
<br />Rental
<br />1,928.00
<br />8,218.00
<br />10,146.00
<br />Training
<br />285.00
<br />1,215.00
<br />1,500.00
<br />Restitution
<br />-0-
<br />-0-
<br />-0-
<br />Professional Services
<br />760.00
<br />3,240.00
<br />4,000.00
<br />Miscellaneous
<br />-0-
<br />-0-
<br />-0-
<br />Sub-Total Non -Personnel ,
<br />$ 5,049.00
<br />$ 21,522.00
<br />$ 26,571.00
<br />TOTALS - EXPENSES
<br />$ 29,408.00
<br />$132,078.00
<br />$161,486.00
<br />* rt * * * e
<br />• * a *
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<br />e ,� a
<br />E
<br />EMPLOYFMT
<br />COUNSELING/
<br />TOTAL
<br />INTERVENTION
<br />Cities of:
<br />Roseville
<br />$ 7,929.00
<br />$ 19,920.00
<br />$ 27,849.00
<br />New Brighton
<br />5,189.00
<br />13,028.00
<br />18,217.00
<br />Shoreview
<br />3,854.00
<br />9,684.00
<br />13,538.00
<br />Mounds View
<br />2,812.00
<br />7,066.00
<br />9,878.00
<br />Little Canada
<br />1,580.00
<br />3,969.00
<br />.5,549.00
<br />Falcon Heights
<br />1,181.00
<br />2,968.00
<br />4,149.00
<br />Lauderdale
<br />442.00
<br />1,112.00
<br />1,554.00
<br />hlo•"
<br />Sub -Total - Cities
<br />$23,303.00
<br />$ 38,544.00
<br />$ 81,847.00
<br />Ramsey County
<br />$ 36,193.00
<br />$ 36,193.00
<br />District 621
<br />$ 1,139.D0
<br />2,861.00
<br />4,uu:1.00
<br />District 623
<br />1,139.00
<br />2,861.DO
<br />4,000.00
<br />Fees
<br />-0
<br />12,000.00
<br />12,000.00
<br />State Grant
<br />-0
<br />10,000.00
<br />10,000.00
<br />Donations
<br />3,827.00
<br />9,619.00
<br />13,446.00
<br />Sub -Total - Other 6,105.00 73 534.D0 79 639.DO
<br />TOTALS - REVENUES 529,408.00 $132,078.00 JIL1. 486.00
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