Laserfiche WebLink
Cltr at'Rammer 2003 Adopted F.,DA 3'und Budge£ L,~ne' Item Detail By Cost Cenl~r br Sub.function- <br /> <br />2000 { 2001 <br />Actual Actual <br /> <br />IilJND2301 <br /> <br />Amended Adopted <br /> <br />~0~ IFulI-Time Regular ' ' 27,820 [,9,332 6/162 1'1,089 11.;512 <br />6103 Full-Time Overtime ' .. ' <br />6104 Pan-Time Regular 132 ' <br />6105 Temporary Regular '' ' ' 1,020 830 '720 ' 2,700. <br />6106 Temporary Overtime : <br />6107 Pan-Time Overtime ' <br /> Total Wa~es and Salaries 28,972, 20.162 6~882 · 11,089 14.212 <br /> <br />Other Gross F.~iTlill~S - " ' <br />6108 [Severance Pay <br />Total Other Gross Earnings <br /> <br />Employer Contributions - <br /> <br />6121' PERA Contributions t ' ' 1,455 [ '1,00I' 319 .613 637 <br />6122 FICA/Medicare Contributions 2,093 1,477 --471 819 1,087 <br />fi[25 ICMA Retirmnent Trust 401 . <br />5131 Group Insurance I <br />6134 Disability Insurance <br />6133 Worker:;' Comp-'Premiums 215 3~ 46 49 <br /> Total E'mplo~er Contributions 3,763 2,¢78 828 .t,478 t,773 <br /> Total Personal Services 32,735 22,640 7,710 12.567 15.985 <br /> <br />Office Su 3lies: <br /> <br />6201 Accessories <br />6202 Duplicadni: Supplies & Copying P,apcr <br />6204 Stationary, Envclope~ & Forms I <br />6205 [ Drafting: Supplies , · <br /> <br />6206 Film. Microfilm. Taoea, Oiska ' 17 <br />6207 Trainings Supplies <br />6208 M~acellaueou~, Office Supp.!~es <br /> Total Office $opplie~ ' 17 <br /> <br />· , 0 ~ Supplies: <br /> <br />6~.2i ~:leani'n$ Suppfie~ <br />6223 Gasoline 23 <br />622~ Oi~cl t:uel <br />6227 Lubricant~ and Additives 26 . <br />6229 Shop Materials . ~ . I · <br />6231 Uniform~ & Turn-Out Gear. <br />62~3 Batteries · <br />623.5 Ammunition . <br />6237 Cnme Scene Kit Materials - <br />6239 Firat Aid Supplies <br />6241- DarR Room Suopfies <br />6249 MiaceUaneous Operaun~:.Suppfiea 3.869 .- 6,665 2,656 6.398 '8.800 <br /> Total Operattt~g Supplies 3,918-' 6.565 2,656 6,398 8.800 <br /> <br />Adopted - January 28, 2003 <br /> <br /> <br />