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<br />VEHICLE MAINTENANCE
<br />Office Supplies $50 $25
<br />Operating Supplies - Clean 600 300
<br />Rentals - Equipment 200 100
<br />Repairs & Naint. - Equip. 2,500 1,500
<br />Education & Training 300 100
<br />Tools 6,600 4,000
<br />Other Expenditures 67,647 67,647
<br />SUBTOTAL $77,897 $73,672
<br />COMMUNITY DEVELOPMENT
<br />ADMINISTRATION
<br />Staff Salaries $20,381 $13,065
<br />FICA 4,340 3,940
<br />Pension 2,634 2,234
<br />Health Insurance 5,520 4,520
<br />Life/Dental Insurance 1,692 1,364
<br />Other Expenditures 47,730 47,730
<br /> $82,297 $72,853
<br />COMMUNITY PLANNING
<br />FICA 3,110 2,010
<br />Pension 1,700 850
<br />Health Insurance 3,500 1,800
<br />Life/Dental Insurance 951 500
<br />Staff Salaries 41,505 29,606
<br />Other Expenditures 6,325 6,325
<br />SUBTOTAL $57,091 $41,091
<br />SPECIAL PROJECTS
<br />Staff Salaries $19,420 $3,200
<br />FICA 1,530 224
<br />Pension 600 0
<br />Health Insurance 2,760 400
<br />Life/Dental Insurance 350 100
<br />Unemployment 25 5,025
<br />Other Expenditures 3,775 3,775
<br />SUBTOTAL $28,460 $12,724
<br />BUILDING & ZONING ADMIN.
<br />Office Furniture $7,000 $1,000
<br />Other Expenditures 45,839 45,839
<br />SUBTOTAL $52,839 $46,839
<br />COMMUNITY SERVICES
<br />ADMINISTRATION
<br />Operating Supplies - General 3,400 2,200
<br />Software 900 0
<br />Other Expenditures 65,740 65,740
<br />SUBTOTAL $70,040 $67,940
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