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FINANCE DEPARTMENT
<br />FUND - 071 CENTRAL SERVICES
<br />..... 'N "J
<br />'50=_NM` ........
<br />4C
<br />.-2-M n
<br />61000
<br />Salaries Regular
<br />158.106
<br />162,837
<br />159,990
<br />135,910
<br />61020
<br />Salaries Part -Time
<br />25,134
<br />25.337
<br />26,766
<br />26,800
<br />61100
<br />Retirement -Employer Normal Cost
<br />35,681
<br />43,029
<br />49,075
<br />3,940
<br />61101
<br />Retirement - Employer Unfunded
<br />0
<br />0
<br />0
<br />28,570
<br />31110
<br />Part -Time Retirement
<br />941
<br />950
<br />1,005
<br />1,000
<br />61120
<br />Medicare Insurance
<br />2,380
<br />2.459
<br />2,555
<br />2,180
<br />61130
<br />Health Insurance
<br />33,915
<br />35,430
<br />37,320
<br />33,310�
<br />61170
<br />Retires Health Benefits
<br />3,608
<br />D
<br />0
<br />0
<br />61180
<br />Worker Compensation Insurance
<br />2,231
<br />3,593
<br />6,170
<br />11,310
<br />LABOR SUBTOTAL
<br />261,996
<br />273,634
<br />282,880
<br />243,020
<br />62010
<br />Communications
<br />2,694
<br />2,975
<br />5,400
<br />3,200
<br />62120
<br />Training, Transportation, Meetings
<br />0
<br />0
<br />11,700
<br />0
<br />62300
<br />Contract Services -Professional
<br />172,559
<br />166.649
<br />238,245
<br />32,000
<br />62322
<br />Maintenance & Repair Machinery & Equipment
<br />0
<br />400
<br />68.105
<br />10,000
<br />62501
<br />Operating Lease Expense
<br />0
<br />238
<br />96,000
<br />0
<br />62600
<br />Parking Validation
<br />0
<br />0
<br />5,300
<br />0
<br />62700
<br />Auto Expense
<br />300
<br />300
<br />300
<br />0,
<br />CONTRACTUALS SUBTOTAL
<br />175,553
<br />170,562
<br />425,050
<br />45,200
<br />63001
<br />Miscellaneous Operating Expanses
<br />65,568
<br />73,886
<br />76.605
<br />76,600
<br />63020
<br />Postage/Printing
<br />144,000
<br />159,253
<br />220,000
<br />180,000
<br />63300
<br />Gas & Diesel
<br />811
<br />1,051
<br />1,895
<br />1,900
<br />COMMODITIES SUBTOTAL
<br />210,379
<br />234,190
<br />298,500
<br />258,500
<br />65000
<br />Building Rental
<br />89,005
<br />90497
<br />89,005
<br />95,540
<br />65010
<br />Rental City Equipment
<br />2628
<br />2,628
<br />2,628
<br />5,380
<br />65012
<br />Accident Repair & Replacement
<br />180
<br />180
<br />180
<br />200
<br />65040
<br />IT Maintenance Charge
<br />0
<br />0
<br />0
<br />12950
<br />65050
<br />IT Department Speclflc
<br />10,000
<br />10,000
<br />10,000
<br />0
<br />65100
<br />Insurance Charges
<br />7,495
<br />7,497
<br />7,497
<br />11,070
<br />65210
<br />Delivery Charges
<br />0
<br />0
<br />0
<br />260
<br />65400
<br />Indirect Costs
<br />17,917
<br />18,234
<br />15,726
<br />20.270
<br />FIXED CHARGES SUBTOTAL
<br />127,225
<br />129,036
<br />125,035
<br />145,670
<br />66400
<br />Machinery & Equipment
<br />0
<br />a
<br />65,000
<br />65,000
<br />CAPITAL SUBTOTAL
<br />0
<br />0
<br />65,000
<br />65,000
<br />67210
<br />Interest -Capital Lease
<br />13,400
<br />7,741
<br />0
<br />0
<br />DEBT SERVICES SUBTOTAL
<br />13,400
<br />7p741
<br />0
<br />0
<br />EXPENDITURE GRAND TOTALI
<br />788,5541
<br />815,1631
<br />1,196,4651
<br />757,390
<br />6-21
<br />
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