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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 />General Fund <br />General Govemment <br />Human Resources -Information Systems <br />010-172- <br />Regular Salaries <br />Temporary Salaries <br />Overtime Pay <br />'FICA Expense <br />Retirement Contribution <br />Group Insurance <br />Total Personal Services <br />Supplies: <br />52100-00 Office Supplies <br />52120-00 Non -Capital Fumiture/Equipment <br />52150-00 Computer Supplies <br />24,966 26,776 25,784 <br />587 1,000 - <br />559 5,000 <br />1,997 2,125 2,390 <br />1,011 1,071 1,231 <br />2,207 1,628 2,250 <br />31,327 32,600 36,655 <br />151 450 250 <br />1,428 2,900 300 <br />10,908 17,000 21,000 <br />Total Supplies 12,487 20,350 21,550 <br />Contractual Services: <br />53100-99 Professional Services -Other <br />53500-03 Repairs/Maintenance-Equipment <br />53809-00 Auto Allowance <br />53810-00 Dues/Subscriptions/Books <br />53899-00 Other Services and Charges <br />Total Contractual Services <br />Capital Outlay: <br />55500-02 Computer Equipment -Hardware 52,976 38,000 38,000 <br />Total Human Resources -Information Systems 103,360 112,040 105,315 <br />1,590 15,000 3,010 <br />4,693 5,100 5,150 <br />600 600 <br />287 200 350 <br />190 - <br />6,570 21,090 9,110 <br />.......................... <br />22 <br />