| ACCOUNT |
ELE |
OBJ |
ACCOUNT |
2005 |
2006 |
2007 |
2007 |
2008 |
|
| |
|
|
DESCRIPTION |
ACTUAL |
ACTUAL |
BUDGET |
Y-T-D |
REQUEST |
JUSTIFICATION |
| 001-1080-522 |
10 |
01 |
REGULAR SALARIES |
464,457 |
503,983 |
527,838 |
58,613 |
470,489 |
per projection |
| 001-1080-522 |
10 |
02 |
OVERTIME SALARIES |
2,631 |
4,592 |
5,000 |
232 |
5,000 |
|
| 001-1080-522 |
10 |
03 |
LONGEVITY PAY |
2,784 |
2,544 |
3,648 |
0 |
3,120 |
per projection |
| 001-1080-522 |
10 |
04 |
HOLIDAY PAY |
15,183 |
16,291 |
18,908 |
3,191 |
16,878 |
per projection |
| 001-1080-522 |
10 |
06 |
PARTTIME |
13,450 |
23,307 |
15,000 |
2,114 |
15,000 |
|
| 001-1080-522 |
10 |
07 |
PARTTIME - REGULAR |
0 |
0 |
20,000 |
0 |
20,000 |
per projection - Cooley |
| 001-1080-522 |
12 |
01 |
FICA |
35,648 |
40,177 |
41,675 |
4,699 |
39,052 |
per projection |
| 001-1080-522 |
12 |
02 |
UNEMPLOYMENT |
1,196 |
569 |
570 |
150 |
1,021 |
per projection |
| 001-1080-522 |
12 |
03 |
KPERS |
20,185 |
25,072 |
27,436 |
3,197 |
30,119 |
per projection |
| 001-1080-522 |
12 |
05 |
HEALTH INSURANCE |
0 |
0 |
0 |
0 |
0 |
|
| 001-1080-522 |
12 |
06 |
LIFE INSURANCE |
330 |
364 |
379 |
43 |
329 |
per projection |
| |
TOTAL
PERSONAL SERVICES |
|
|
555,864 |
616,899 |
660,454 |
72,239 |
601,008 |
|
| 001-1080-522 |
21 |
01 |
VEHICLE ALLOWANCE |
3,000 |
3,404 |
3,000 |
0 |
3,000 |
|
| 001-1080-522 |
21 |
02 |
MILEAGE REIMBURSEMENT |
67 |
273 |
1,000 |
26 |
1,000 |
|
| 001-1080-522 |
21 |
03 |
OTHER TRANSPORTATION |
1,009 |
502 |
600 |
17 |
600 |
|
| 001-1080-522 |
21 |
04 |
MEALS & LODGING |
955 |
697 |
2,000 |
0 |
2,000 |
|
| 001-1080-522 |
22 |
01 |
CONFERENCES & SEMINARS |
2,546 |
2,099 |
5,000 |
0 |
5,000 |
|
| 001-1080-522 |
22 |
02 |
DUES & SUBSCRIPTIONS |
5,341 |
5,268 |
6,000 |
485 |
6,000 |
|
| 001-1080-522 |
23 |
01 |
RECEPTIONS & MEALS |
80 |
15 |
100 |
20 |
100 |
|
| 001-1080-522 |
24 |
01 |
PRINTING |
488 |
43 |
0 |
42 |
0 |
|
| 001-1080-522 |
24 |
02 |
ADVERTISING |
0 |
0 |
0 |
0 |
0 |
|
| 001-1080-522 |
24 |
04 |
REPRODUCTIONS |
0 |
40 |
0 |
0 |
0 |
|
| 001-1080-522 |
26 |
01 |
OFFICE EQUIP |
0 |
0 |
0 |
0 |
0 |
|
| 001-1080-522 |
26 |
05 |
SERV. CONTRACTS-COMPUTERS |
0 |
0 |
0 |
0 |
0 |
|
| 001-1080-522 |
27 |
03 |
LEGAL |
35,675 |
262,901 |
75,000 |
13,772 |
75,000 |
*Item to discuss. |
| 001-1080-522 |
27 |
09 |
OTHER PROFESSIONAL SERV. |
2,529 |
1,485 |
3,000 |
0 |
3,000 |
|
| 001-1080-522 |
34 |
01 |
TELEPHONE |
0 |
329 |
0 |
0 |
0 |
|
| 001-1080-522 |
34 |
02 |
POSTAGE |
0 |
3 |
0 |
0 |
0 |
|
| |
TOTAL
CONTRACTUAL SERVICES |
|
|
51,690 |
277,059 |
95,700 |
14,362 |
95,700 |
|
| 001-1080-522 |
40 |
01 |
OFFICE SUPPLIES |
551 |
1,818 |
2,000 |
573 |
2,400 |
|
| 001-1080-522 |
40 |
04 |
SOFTWARE |
5,821 |
9,580 |
7,400 |
0 |
8,000 |
Software maint. FullCourt |
| 001-1080-522 |
42 |
03 |
EQUIPMENT <$5000 |
1,743 |
1,075 |
1,900 |
0 |
1,900 |
|
| 001-1080-522 |
42 |
06 |
COMPUTER EQUIP < $5000 |
8,829 |
14,789 |
12,000 |
0 |
11,000 |
|
| 001-1080-522 |
42 |
09 |
OTHER SUPPLIES |
0 |
0 |
0 |
0 |
0 |
|
| 001-1080-522 |
43 |
00 |
BOOKS |
6,141 |
5,984 |
8,000 |
592 |
8,000 |
|
| |
TOTAL
COMMODITIES |
|
|
23,085 |
33,246 |
31,300 |
1,165 |
31,300 |
|
| 001-1080-522 |
60 |
01 |
COMPUTER EQUIPMENT |
0 |
0 |
0 |
0 |
0 |
|
| 001-1080-522 |
60 |
08 |
EQUIPMENT |
0 |
1,784 |
0 |
0 |
0 |
|
| |
TOTAL
CAPITAL OUTLAY |
|
|
0 |
1,784 |
0 |
0 |
0 |
|
| |
TOTAL BUDGET |
|
|
630,639 |
928,988 |
787,454 |
87,766 |
728,008 |
|
|
|
|
|
|
|
|
|
|
|