EXPENDITURES |
||||
Salaries |
$ 217,447 |
$ 251,117 |
$ 438,314 |
$ 486,830 |
Longevity |
$ 1,400 |
$ 1,400 |
$ 1,400 |
$ 1,400 |
FICA |
$ 16,729 |
$ 18,603 |
$ 30,639 |
$ 37,178 |
Group Insurance |
$ 25,506 |
$ 34,753 |
$ 38,171 |
$ 74,803 |
Retirement |
$ 35,900 |
$ 43,158 |
$ 80,490 |
$ 90,394 |
Professional Services |
$ 19,848 |
$ 17,906 |
$ 17,500 |
$ 17,500 |
Postage |
$ 81 |
$ 237 |
$ 150 |
$ 150 |
Telephone |
$ 1,287 |
$ 1,532 |
$ 636 |
$ 1,061 |
Printing |
$ 313 |
$( 313 ) |
- |
- |
Travel and Training |
$ 1,075 |
$ 4,305 |
$ 7,978 |
$ 27,928 |
Organizational Development |
$ 7,750 |
$ 8,250 |
$ 8,200 |
$ 9,000 |
CPR Training |
- |
- |
$ 600 |
$ 600 |
Employee Recognition Program |
$ 5,854 |
$ 5,035 |
$ 15,800 |
$ 15,800 |
Equipment Rental |
$ 416 |
- |
- |
- |
Advertising |
- |
- |
$ 5,000 |
$ 3,000 |
Recruitment |
$ 66,799 |
$ 1,350 |
$ 22,000 |
$ 20,000 |
Departmental Supplies |
$ 672 |
$ 2,516 |
$ 2,750 |
$ 1,526 |
Departmental Supplies Software |
- |
- |
$ 16,236 |
$ 16,236 |
Contract Services |
$ 45,754 |
$ 50,983 |
$ 23,300 |
$ 149,200 |
Dues and Subscriptions |
$ 538 |
$ 533 |
$ 1,600 |
$ 1,600 |
Wellness Program |
$ 270 |
$ 528 |
$ 1,750 |
$ 1,750 |
Employee Safety Awards |
- |
- |
$ 7,800 |
$ 7,800 |
Educational Assistance |
$ 2,200 |
$ 4,288 |
$ 7,700 |
$ 7,700 |
Total |
$ 449,839 |
$ 446,181 |
$ 728,014 |
$ 971,456 |