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DEPARTMENT: FINANCIAL SERVICES 140 <br />DIVISION: TREASURY 02 PROGRAM: ACCOUNTING/PAYROLL 014 <br />PERSONAL SERVICES 600 <br />6020 Staff Salaries $45,747.00 <br />8030 Temporary Salaries 1,800.00 <br />6060 Overtime Pay 1,900.00 <br />6300 Pension 1,860.00 <br />6500 F.I.C.A. Expense 3,920.00 <br />6540 Health Insurance 5,252.00 <br />6550 Life & Dental Insurance 2,449.00 <br />6730 Personal Usage Reimb. 150.00 <br />SUBTOTAL <br />MATERIALS & SUPPLIES 700 <br />7010 Office Supplies $500.00 <br />7020 Operating Supplies -Gen. 2,850.00 <br />SUBTOTAL <br />OTHER SERVICES & CHARGES 800 <br />8053 Prof. Services - Other $1,500.00 <br />8080 IRNpa i rs P, Ma i nt . -Equip . 2,850.00 <br />8100 Unclass. Serv. & Chgs. 350.00 <br />8110 Printing & Publishing 2,650.00 <br />8120 Dues & Subscriptions 600.00 <br />SUBTOTAL <br />CAPITAL OUTLAYS 900 <br />9020 Office Furn & Equip $500.00 <br />9500 Software 4,000.00 <br />SUBTOTAL <br />GRAND TOTAL <br />25 <br />$63,078.00 <br />$3,350.00 <br />$7,750.00 <br />$4,500.00 <br />$78,678.00 <br />