| ACCOUNT |
ELE |
OBJ |
ACCOUNT |
2005 |
2006 |
2007 |
2007 |
2008 |
|
| |
|
|
DESCRIPTION |
ACTUAL |
ACTUAL |
BUDGET |
Y-T-D |
REQUEST |
JUSTIFICATION |
| 001-1060-551 |
10 |
01 |
REGULAR SALARIES |
236,138 |
229,672 |
245,582 |
32,116 |
250,056 |
Per report |
| 001-1060-551 |
10 |
02 |
OVERTIME SALARIES |
385 |
474 |
750 |
20 |
500 |
|
| 001-1060-551 |
10 |
03 |
LONGEVITY PAY |
1,440 |
1,800 |
1,968 |
0 |
2,136 |
Per report |
| 001-1060-551 |
10 |
04 |
HOLIDAY PAY |
8,569 |
8,951 |
8,801 |
2,052 |
8,975 |
Per report |
| 001-1060-551 |
10 |
06 |
PARTTIME SALARIES |
0 |
0 |
0 |
0 |
|
|
| 001-1060-551 |
10 |
07 |
PARTTIME - REGULAR |
17,857 |
16,023 |
18,440 |
2,449 |
18,509 |
Per report |
| 001-1060-551 |
12 |
01 |
FICA |
19,031 |
18,960 |
21,022 |
2,741 |
21,395 |
Per report |
| 001-1060-551 |
12 |
02 |
UNEMPLOYMENT |
625 |
265 |
231 |
84 |
559 |
Per report |
| 001-1060-551 |
12 |
03 |
KPERS |
10,098 |
11,419 |
13,127 |
1,809 |
16,501 |
Per report |
| 001-1060-551 |
12 |
05 |
HEALTH INSURANCE |
0 |
0 |
0 |
0 |
|
|
| 001-1060-551 |
12 |
06 |
LIFE INSURANCE |
165 |
150 |
153 |
21 |
189 |
Per report |
| |
TOTAL
PERSONAL SERVICES |
|
|
294,308 |
287,714 |
310,074 |
41,292 |
318,820 |
|
| 001-1060-551 |
21 |
02 |
MILEAGE REIMBURSEMENT |
320 |
457 |
350 |
0 |
400 |
Airport, KSGFOA seminars |
| 001-1060-551 |
21 |
03 |
OTHER TRANSPORTATION |
37 |
36 |
1,200 |
0 |
1,200 |
Airfare to national seminar |
| 001-1060-551 |
21 |
04 |
MEALS & LODGING |
1,302 |
3,083 |
1,850 |
0 |
2,000 |
GFOA conferences |
| 001-1060-551 |
22 |
01 |
CONFERENCES & SEMINARS |
2,323 |
2,440 |
2,500 |
616 |
2,700 |
GFOA conferences,inhouse |
| 001-1060-551 |
22 |
02 |
DUES & SUBSCRIPTIONS |
1,234 |
1,299 |
1,800 |
392 |
1,600 |
GFOA, KSGFOA, WSJ |
| 001-1060-551 |
22 |
09 |
OTHER EDUCATIONAL EXPENSE |
0 |
69 |
0 |
0 |
|
|
| 001-1060-551 |
25 |
33 |
OFFICE EQUIPMENT REPAIRS |
0 |
0 |
0 |
0 |
|
|
| 001-1060-551 |
26 |
01 |
OFFICE EQUIP |
0 |
0 |
0 |
0 |
|
|
| 001-1060-551 |
26 |
05 |
SERVICE CONTRACT-COMPUTER |
539 |
539 |
890 |
0 |
900 |
Scanner maintenance |
| 001-1060-551 |
27 |
09 |
OTHER PROFESSIONAL SERV. |
660 |
12,842 |
7,400 |
70 |
7,500 |
Springsted, new employee |
| 001-1060-551 |
33 |
07 |
FREIGHT |
0 |
0 |
0 |
0 |
|
|
| 001-1060-551 |
33 |
31 |
TEMPORARY HELP |
3,890 |
0 |
1,000 |
0 |
800 |
Short time help |
| 001-1060-551 |
34 |
02 |
POSTAGE |
25 |
0 |
0 |
0 |
|
|
| |
TOTAL
CONTRACTUAL SERVICES |
|
|
10,330 |
20,765 |
16,990 |
1,078 |
17,100 |
|
| 001-1060-551 |
40 |
01 |
OFFICE SUPPLIES |
2,459 |
1,901 |
2,800 |
106 |
2,600 |
Past experience |
| 001-1060-551 |
40 |
04 |
SOFTWARE |
748 |
2,608 |
2,000 |
600 |
3,388 |
Per IT |
| 001-1060-551 |
42 |
03 |
EQUIPMENT <$5000 |
277 |
0 |
500 |
0 |
500 |
Calculator replacement |
| 001-1060-551 |
42 |
06 |
COMPUTER EQUIP < $5000 |
11,725 |
4,402 |
10,000 |
0 |
10,000 |
Replace older computers |
| 001-1060-551 |
42 |
09 |
OTHER SUPPLIES |
0 |
0 |
0 |
0 |
|
|
| 001-1060-551 |
43 |
00 |
BOOKS |
130 |
682 |
400 |
32 |
400 |
GASB, GFOA publications |
| |
TOTAL
COMMODITIES |
|
|
15,339 |
9,593 |
15,700 |
738 |
16,888 |
|
| 001-1060-551 |
60 |
08 |
EQUIPMENT |
0 |
0 |
0 |
0 |
|
|
| |
TOTAL
CAPITAL OUTLAY |
|
|
0 |
0 |
0 |
0 |
0 |
|
| |
TOTAL BUDGET |
|
|
319,977 |
318,072 |
342,764 |
43,108 |
352,808 |
|
|
|
|
|
|
|
|
|
|
|