EXPENDITURES |
||||
Salaries |
$ 901,632 |
$ 1,045,186 |
$ 1,221,542 |
$ 1,873,286 |
Salaries - Overtime |
$ 9,212 |
$ 4,621 |
$ 5,000 |
$ 5,000 |
Salaries - Temporary |
$ 33,746 |
$ 28,131 |
$ 87,500 |
$ 89,737 |
Longevity |
$ 14,528 |
$ 11,544 |
$ 11,352 |
$ 11,352 |
FICA |
$ 70,357 |
$ 81,395 |
$ 95,730 |
$ 143,040 |
Group Insurance |
$ 142,249 |
$ 158,172 |
$ 171,482 |
$ 268,849 |
Retirement |
$ 151,494 |
$ 181,129 |
$ 217,132 |
$ 349,380 |
Postage |
$ 1,089 |
$ 1,020 |
$ 2,000 |
$ 2,000 |
Telephone |
$ 5,421 |
$ 5,934 |
$ 8,115 |
$ 8,115 |
Printing |
$ 302 |
$ 582 |
$ 500 |
$ 500 |
Travel and Training |
$ 14,944 |
$ 14,315 |
$ 26,228 |
$ 26,228 |
Equipment Maintenance & Repair |
- |
- |
$ 100 |
$ 100 |
Auto Maintenance & Repair |
- |
- |
- |
- |
Equipment Rental |
$ 4,095 |
$ 4,095 |
$ 7,500 |
$ 7,500 |
Fuel |
$ 19,289 |
$ 20,364 |
$ 31,000 |
$ 35,000 |
Departmental Supplies |
$ 3,497 |
$ 16,078 |
$ 6,450 |
$ 32,028 |
Departmental Supplies Software |
$ 471 |
- |
$ 5,400 |
$ 33,650 |
Equipment -- Non Capital |
$ 15,797 |
$ 130 |
$ 5,000 |
$ 13,600 |
Uniforms |
$ 234 |
$ 3,137 |
$ 6,525 |
$ 6,525 |
Contract Services |
$ 77,344 |
$ 116,228 |
$ 88,720 |
$ 88,720 |
Dues and Subscriptions |
$ 2,751 |
$ 2,096 |
$ 4,320 |
$ 4,320 |
Vehicle |
- |
$ 23,310 |
$ 217,000 |
$ 70,000 |
Total |
$ 1,468,452 |
$ 1,717,467 |
$ 2,218,596 |
$ 3,068,930 |