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Fund:
<br />Department:
<br />Division/Program:
<br />Account:
<br />Personal Services:
<br />51100-00
<br />51110-00
<br />51120-00
<br />51200-00 '
<br />51210-00
<br />51220-00
<br />51230-00
<br />51240-00
<br />Regular Salaries
<br />Temporary Salaries
<br />Overtime
<br />FICA Expense
<br />Retirement Contribution
<br />Group Insurance
<br />Workers' Compensation
<br />Unemployment Comp
<br />General Fund
<br />General Govemment
<br />Human Resources -Administration
<br />010-171-
<br />1995 1996
<br />Actual Budget Projected `«'e
<br />57,272 59,497 64,011
<br />157 500 2,200
<br />10 >..
<br />4,392 4,590 5,065
<br />2,024 2,380 2,561
<br />6,663 9,189 7,100
<br />81,028 119,000 53,000
<br />1,489 -
<br />Total Personal Services 153,025 195,156 133,947
<br />Supplies:
<br />52100-00 Office Supplies
<br />52150-00 Computer Supplies
<br />52200-09 Operating Supplies -Safety
<br />Total Supplies
<br />Contractual Services:
<br />53100-03
<br />53100-06
<br />53100-08
<br />53100-20
<br />53100-99
<br />53500-03
<br />53700-03
<br />53801-00
<br />53801-01
<br />53804-00
<br />53807-00
<br />53808-00
<br />53809-00
<br />53810-00
<br />53899-00
<br />Professional Services -Consultant
<br />Professional Services -Medical
<br />Contract Employment
<br />Professional Serv-Unemployment
<br />Professional Services -Other
<br />Parts/Repairs/Maintenance-Equip
<br />Volunteer Program
<br />Education Expense
<br />Education Expense -General Gov't
<br />Advertising
<br />Printing
<br />Travel
<br />Auto Allowance
<br />Dues/Subscriptions/Books
<br />Other Services and Charges
<br />Total Contractual Services
<br />Capital Outlay:
<br />55500-01 Office Fumiture & Fixtures
<br />Total Human Resources -Administration
<br />1,453 1,000
<br />604
<br />500
<br />2,057 1,500
<br />1,550
<br />10
<br />1,560
<br />30 750
<br />4,740 5,000 9,500
<br />8,789
<br />771
<br />4,859
<br />3,777
<br />12,596
<br />1,401
<br />1,297
<br />1,200 -
<br />11,200 10,150
<br />500 -
<br />5,130 4,235
<br />2,000 2,200
<br />2,500 1,300
<br />10,000 22,000
<br />2,000 1,250
<br />1,000 1,800
<br />1,810 1,500 2,100
<br />50 100 100
<br />40,120 42,130 55,385
<br />1,000 -
<br />195.202 239,786 190.892
<br />21
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