ACCOUNT	ELE	OBJ	ACCOUNT	2005	2006	2007	2007	2008
			DESCRIPTION	ACTUAL	ACTUAL	BUDGET	Y-T-D	REQUEST	JUSTIFICATION
001-6300-503	10	01	REGULAR SALARIES	604,432	668,820	0	43,481
001-6300-503	10	02	OVERTIME SALARIES	4,881	5,034	0	191
001-6300-503	10	03	LONGEVITY PAY	4,704	5,640	0	0
001-6300-503	10	04	HOLIDAY PAY	19,947	24,148	0	5,586
001-6300-503	10	05	KELLY DAYS	0	0	0	0
001-6300-503	10	06	PARTTIME SALARIES	0	0	0	0
001-6300-503	12	01	FICA	47,496	52,175	0	3,667
001-6300-503	12	02	UNEMPLOYMENT	1,520	726	0	114
001-6300-503	12	03	KPERS	24,939	32,726	0	2,527
001-6300-503	12	05	HEALTH INSURANCE	0	0	0	0
001-6300-503	12	06	LIFE INSURANCE	435	474	0	33
001-6300-503	13	01	TTD/TPD BENEFITS	869	0	0	2,601
001-6300-503	21	01	VEHICLE ALLOWANCE	1,250	1,250	0	168
001-6300-503	21	02	MILEAGE REIMBURSEMENT	0	11	0	0
001-6300-503	21	03	OTHER TRANSPORTATION	0	0	0	0
001-6300-503	21	04	MEALS & LODGING	1,875	1,702	0	81
001-6300-503	22	01	CONFERENCES & SEMINARS	5,258	5,810	0	1,110
001-6300-503	22	02	DUES & SUBSCRIPTIONS	1,671	3,866	0	0
001-6300-503	22	09	OTHER EDUCATIONAL EXPENSE	571	981	0	0
001-6300-503	24	01	PRINTING	1,032	2,086	0	0
001-6300-503	25	31	EQUIPMENT REPAIRS	481	372	0	0
001-6300-503	25	32	MOTOR VEHICLE REPAIRS	13,201	14,250	0	16
001-6300-503	25	34	RADIO MAINTENANCE	0	0	0	0
001-6300-503	26	09	OTHER SERVICE CONTRACTS	5,309	5,360	0	0
001-6300-503	27	02	ENGINEERING	0	0	0	0
001-6300-503	27	09	OTHER PROFESSIONAL SERV.	431	3,377	0	0
001-6300-503	32	01	ELECTRIC	2,884	2,950	0	221
001-6300-503	33	07	FREIGHT	633	79	0	0
001-6300-503	33	09	OTHER CONTRACTUAL SERVICE	15,562	20,815	0	7,605
001-6300-503	33	14	PHOTOGRAPHY	0	0	0	0
001-6300-503	33	31	TEMPORARY HELP	0	407	0	0
001-6300-503	33	44	WEED ABATEMENT	21,506	21,455	0	0
001-6300-503	33	51	MINIMUM STRUCTURE	0	5,300	0	0
001-6300-503	34	02	POSTAGE	0	0	0	0
001-6300-503	40	01	OFFICE SUPPLIES	4,253	5,084	0	464
001-6300-503	40	04	SOFTWARE	8,829	13,652	0	10,535
001-6300-503	40	24	WEARING APPAREL	2,477	0	0	0
001-6300-503	41	01	GASOLINE-UNLEADED	11,593	11,307	0	606
001-6300-503	41	03	OIL & LUBRICANTS	0	0	0	0
001-6300-503	42	03	EQUIPMENT <$5000	2,869	5,136	0	0
001-6300-503	42	06	COMPUTER EQUIP < $5000	8,084	9,162	0	0
001-6300-503	42	09	OTHER SUPPLIES	286	10,065	0	28
001-6300-503	43	00	BOOKS	1,717	5,033	0	-232
001-6300-503	44	00	VEHICLE LICENSES	20	20	0	0
001-6300-503	60	01	COMPUTER LEASE-PURCHASE	0	0	0	0
001-6300-503	60	07	VEHICLE REPLACEMENT	17,590	17,921	0	0
001-6300-503	60	08	EQUIPMENT	0	0	0	0