| FUND | DEPT | OBJECT | ||
| 226 | 803 | 5101 | SALARY - ADMINISTRATION | $ 58,240.00 |
| 226 | 803 | 5102 | SALARIES-OTHER PERSONNEL | $ 64,480.00 |
| 226 | 803 | 5150 | PERS | $ 16,630.00 |
| 226 | 803 | 5151 | PERS PICK-UP | $ 4,525.00 |
| 226 | 803 | 5152 | HOSPITALIZATION-INSURANCE | $ 13,032.00 |
| 226 | 803 | 5153 | MEDICARE | $ 935.00 |
| 226 | 803 | 5155 | WORKERS' COMPENSATION | $ 3,335.00 |
| 226 | 803 | 5200 | TELEPHONE | $ 3,500.00 |
| 226 | 803 | 5211 | TRAINING & SEMINARS | $ 1,000.00 |
| 226 | 803 | 5300 | INCIDENTALS AND SUPPLIES | $ 1,500.00 |
| 226 | 803 | 5400 | TRAVEL | $ 1,500.00 |
| TOTAL COMMUNITY DEVELOPMENT | $168,677.00 |