| ACCOUNT |
ELE |
OBJ |
ACCOUNT |
2005 |
2006 |
2007 |
2007 |
2008 |
|
| |
|
|
DESCRIPTION |
ACTUAL |
ACTUAL |
BUDGET |
Y-T-D |
REQUEST |
JUSTIFICATION |
| 001-1085-525 |
10 |
01 |
REGULAR SALARIES |
179,714 |
209,185 |
218,536 |
48,870 |
181,853 |
per projection |
| 001-1085-525 |
10 |
02 |
OVERTIME SALARIES |
688 |
614 |
500 |
0 |
500 |
|
| 001-1085-525 |
10 |
03 |
LONGEVITY PAY |
3,600 |
3,744 |
4,008 |
0 |
2,448 |
per projection |
| 001-1085-525 |
10 |
04 |
HOLIDAY PAY |
6,142 |
7,471 |
7,813 |
1,703 |
6,498 |
per projection |
| 001-1085-525 |
10 |
06 |
PARTTIME SALARIES |
0 |
0 |
0 |
0 |
0 |
|
| 001-1085-525 |
12 |
01 |
FICA |
14,093 |
16,406 |
17,140 |
3,831 |
14,596 |
per projection |
| 001-1085-525 |
12 |
02 |
UNEMPLOYMENT |
461 |
231 |
230 |
117 |
382 |
per projection |
| 001-1085-525 |
12 |
03 |
KPERS |
7,888 |
10,487 |
11,080 |
2,689 |
11,257 |
per projection |
| 001-1085-525 |
12 |
05 |
HEALTH INSURANCE |
0 |
0 |
0 |
0 |
0 |
|
| 001-1085-525 |
12 |
06 |
LIFE INSURANCE |
128 |
148 |
166 |
15 |
94 |
per projection |
| |
TOTAL
PERSONAL SERVICES |
|
|
212,714 |
248,286 |
259,473 |
57,225 |
217,627 |
|
| 001-1085-525 |
21 |
01 |
VEHICLE ALLOWANCE |
0 |
0 |
0 |
0 |
0 |
|
| 001-1085-525 |
21 |
02 |
MILEAGE REIMBURSEMENT |
522 |
203 |
1,000 |
0 |
1,000 |
|
| 001-1085-525 |
21 |
03 |
OTHER TRANSPORTATION |
24 |
958 |
1,300 |
0 |
1,400 |
travel CLE for addtn'l staff atty |
| 001-1085-525 |
21 |
04 |
MEALS & LODGING |
188 |
246 |
1,000 |
0 |
1,200 |
travel CLE for addtn'l staff atty |
| 001-1085-525 |
22 |
01 |
CONFERENCES & SEMINARS |
159 |
500 |
900 |
0 |
2,400 |
travel CLE for addtn'l staff atty |
| 001-1085-525 |
22 |
02 |
DUES & SUBSCRIPTIONS |
2,092 |
2,361 |
1,800 |
443 |
3,300 |
incr. expenses additn'l staff atty |
| 001-1085-525 |
24 |
01 |
PRINTING |
506 |
1,233 |
750 |
0 |
750 |
|
| 001-1085-525 |
24 |
02 |
LEGAL ADVERTISING |
0 |
416 |
500 |
0 |
500 |
|
| 001-1085-525 |
24 |
03 |
OTHER ADVERTISING |
1,724 |
1,444 |
1,700 |
0 |
1,700 |
|
| 001-1085-525 |
25 |
32 |
MOTOR VEHICLE REPAIRS |
-105 |
227 |
500 |
125 |
0 |
|
| 001-1085-525 |
25 |
33 |
OFFICE EQUIPMENT REPAIRS |
513 |
277 |
700 |
0 |
700 |
|
| 001-1085-525 |
26 |
01 |
OFFICE EQUIP |
364 |
321 |
650 |
0 |
650 |
|
| 001-1085-525 |
26 |
04 |
JANITORIAL SERVICE CONTR. |
2,565 |
1,728 |
2,700 |
288 |
2,700 |
|
| 001-1085-525 |
26 |
05 |
SERV. CONTRACTS-COMPUTERS |
0 |
0 |
0 |
0 |
0 |
|
| 001-1085-525 |
26 |
09 |
OTHER SERVICE CONTRACTS |
1,479 |
2,242 |
2,500 |
231 |
2,500 |
|
| 001-1085-525 |
27 |
03 |
LEGAL |
0 |
0 |
0 |
0 |
0 |
|
| 001-1085-525 |
27 |
09 |
OTHER PROFESSIONAL SERV. |
145 |
790 |
800 |
0 |
800 |
|
| 001-1085-525 |
32 |
01 |
ELECTRIC |
2,470 |
2,946 |
3,000 |
172 |
3,060 |
inflation factor |
| 001-1085-525 |
32 |
02 |
GAS |
450 |
305 |
3,000 |
73 |
3,060 |
inflation factor |
| 001-1085-525 |
33 |
07 |
FREIGHT |
0 |
0 |
100 |
0 |
100 |
|
| 001-1085-525 |
33 |
09 |
OTHER CONTRACTUAL SERVICE |
554 |
4,021 |
8,803 |
0 |
5,383 |
Shifted to cover above increases |
| 001-1085-525 |
33 |
31 |
TEMPORARY HELP |
6,457 |
6,296 |
3,700 |
262 |
200 |
Shifted to cover additn'l commodities |
| 001-1085-525 |
34 |
01 |
TELEPHONE |
0 |
0 |
0 |
0 |
0 |
|
| 001-1085-525 |
34 |
02 |
POSTAGE |
146 |
411 |
250 |
0 |
250 |
|
| |
TOTAL
CONTRACTUAL SERVICES |
|
|
20,253 |
26,925 |
35,653 |
1,594 |
31,653 |
|
| 001-1085-525 |
40 |
01 |
OFFICE SUPPLIES |
2,499 |
2,174 |
2,750 |
108 |
3,750 |
incr. expenses additn'l staff atty |
| 001-1085-525 |
40 |
04 |
SOFTWARE |
1,733 |
3,315 |
2,157 |
0 |
2,657 |
incr. expenses additn'l staff atty |
| 001-1085-525 |
40 |
13 |
JANITORIAL SUPPLIES |
0 |
0 |
0 |
0 |
0 |
|
| 001-1085-525 |
40 |
55 |
PAPER PRODUCTS |
424 |
465 |
750 |
0 |
750 |
|
| 001-1085-525 |
41 |
01 |
GASOLINE-UNLEADED |
188 |
197 |
400 |
17 |
0 |
|
| 001-1085-525 |
42 |
03 |
EQUIPMENT <$5000 |
2,348 |
3,733 |
4,000 |
823 |
5,000 |
incr. expenses additn'l staff atty |
| 001-1085-525 |
42 |
06 |
COMPUTER EQUIP < $5000 |
0 |
6,450 |
6,000 |
588 |
6,000 |
|
| 001-1085-525 |
42 |
09 |
OTHER SUPPLIES |
4,452 |
3,323 |
3,500 |
2,092 |
3,500 |
|
| 001-1085-525 |
43 |
00 |
BOOKS |
549 |
493 |
500 |
263 |
1,500 |
incr. expenses additn'l staff atty |
| 001-1085-525 |
44 |
00 |
VEHICLE LICENSES |
0 |
0 |
0 |
0 |
0 |
|
| |
TOTAL
COMMODITIES |
|
|
12,193 |
20,150 |
20,057 |
3,891 |
23,157 |
|
| 001-1085-525 |
60 |
08 |
EQUIPMENT |
0 |
0 |
0 |
0 |
0 |
|
| |
TOTAL
CAPITAL OUTLAY |
|
|
0 |
0 |
0 |
0 |
0 |
|
| |
TOTAL BUDGET |
|
|
245,160 |
295,361 |
315,183 |
62,710 |
272,437 |
|
|
|
|
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