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DEPARTMENT: MUNICIPAL COLT 105 <br />DIVISION: 00 PROGRAM: 000 <br />PERSONAL SERVICES 600 <br />6020 Staff Salaries $23,412.00 <br />6030 Temporary Salaries 9,400.00 <br />6060 Overtime Pay 500.00 <br />8300 Pension 950.00 <br />6500 F.I.C.A. Expense 2,048.00 <br />6540 Health Insurance 1,200.00 <br />8550 Life & Dental Insurance 800.00 <br />6730 Personal Usage Reimb. 250.00 <br />SUBTOTAL $38,560.00 <br />MATERIALS & SUPPLIES 700 <br />7010 Office Supplies $375.00 <br />7020 Operating Supplies - Gen. 400.00 <br />SUBTOTAL $775.00 <br />OTHER SERVICES & CHARGES <br />8051 Prof. Serv. - Legal 13,000.00 <br />8053 Prof. Serv. - Other 1,030.00 <br />8080 Repairs & Maint. - Equip. 160.00 <br />8100 Unclass. Services & Chgs. 130.00 <br />8110 Printing & Publishing 600.00 <br />8120 Dues & Subscriptions 50.00 <br />8140 Jurror Fees 350.00 <br />8160 Prisoner Expenses 200.00 <br />SUBTOTAL $15,520.00 <br />LAND TOTAL $54,855.00 <br />15 <br />