Laserfiche WebLink
DEPARTMENT: FINANCIAL SERVICES 140 <br />DIVISION: ADMINISTRATION 01 PROGRAM: ADMINISTRATION 001 <br />PERSONAL SERVICES 600 <br />6010 Supervisor's Sal. & Wages $31,222.00 <br />8300 Pension 1,265.00 <br />6500 F.I.C.A. Expense 2,500.00 <br />6540 Health Insurance 1,950.00 <br />6550 Life & Dental Insurance 1,302.00 <br />6730 Personal Usage Reimb. 150.00 <br />SUBTOTAL $38,389.00 <br />MATERIALS & SUPPLIES 700 <br />7010 Off ice Supplies $150.00 <br />7020 Operating Supplies - Gen. 200.00 <br />SUBTOTAL $350.00 <br />OTHER SERVICES & CHARGES 800 <br />8080 Repairs & Maint. - Equip. 50.00 <br />8100 Unclass. Serv. & Chgs. 200.00 <br />8120 Dues & Subscriptions 600.00 <br />SUBTOTAL <br />GRAND TOTAL <br />$850.00 <br />$39,589.00 <br />