| FUND | DEPT | OBJECT | ||
| 101 | 180 | 5101 | SALARIES | $ 66,450.00 |
| 101 | 180 | 5102 | SALARIES-SECRETARY | $ 31,820.00 |
| 101 | 180 | 5150 | PERS | $ 13,315.00 |
| 101 | 180 | 5151 | PERS PICK-UP | $ 4,120.00 |
| 101 | 180 | 5152 | HOSPITALIZATION-INSURANCE | $ 26,065.00 |
| 101 | 180 | 5153 | MEDICARE | $ 1,330.00 |
| 101 | 180 | 5200 | TELEPHONE | $ 2,600.00 |
| 101 | 180 | 5203 | CONTRACT-LABOR | $ 300.00 |
| 101 | 180 | 5211 | TRAINING AND SEMINARS | $ 800.00 |
| 101 | 185 | 5213 | DATA PROCESSING | $ 100.00 |
| 101 | 180 | 5300 | INCIDENTALS AND SUPPLIES | $ 1,500.00 |
| 101 | 180 | 5303 | AUTOMOBILE -EXPENSE | $ 640.00 |
| 101 | 180 | 5400 | EXPENSE ACCOUNT | $ 150.00 |
| 101 | 180 | 5630 | NEW EQUIP. CAPITAL IMPROVEMENTS | $ - |
| TOTAL SERVICE SAFETY-DIRECTOR | $149,190.00 |