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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 />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 />Total Supplies
<br />Contractual Services:
<br />53100-03
<br />53100-99
<br />53500-03
<br />53801-00
<br />53807-00
<br />53808-00
<br />53810-00
<br />53899-00
<br />Professional Services -Consultant
<br />Professional Services -Other
<br />Parts/Repairs/Maintenance-Equip
<br />Education Expense
<br />Printing
<br />Travel
<br />Dues/Subscriptions/Books
<br />Other Services and Charges
<br />General Fund
<br />Finance
<br />010-200-
<br />1995
<br />Actual
<br />111,476 122,499 133,392
<br />1,650 .1,800 2,000
<br />52 1,000 60
<br />9,092 9,585 10,362 €<.
<br />3,385 4,940 5,338
<br />14,401 22,685 16,895
<br />140,056 162,509 168,047
<br />4,122 4,600 4,400
<br />475 200 6....
<br />................
<br />4,122 5,075 4,600 ><_'`
<br />90
<br />3,616
<br />1,541
<br />3,010
<br />1,084
<br />459
<br />1,218
<br />2,114
<br />4,300
<br />4,750
<br />2,830
<br />2,100
<br />1,240
<br />1,030
<br />55 '.
<br />2,845
<br />1,591
<br />1,700
<br />1,600
<br />650
<br />905
<br />7,800
<br />Total Contractual Services 13,132 16,250 17,091
<br />Capital Outlay:
<br />55500-01 Office Furniture & Fixtures 500
<br />55500-03 Computer Equipment -Software 35,000 79,426
<br />Total Capital Outlay 35,500 79,426
<br />Total Finance 157,310 219.334 269,164
<br />23
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