| 2003 Budget - Information Services | ||||||||||
| FUND | DEPT | OBJECT | ||||||||
| 720 | 690 | 5101 | SALARIES / ADMINISTRATION | $ 98,477.00 | ||||||
| 720 | 690 | 5102 | SALARIES / STAFF | $ - | ||||||
| 720 | 690 | 5150 | PERS | $ 13,344.00 | ||||||
| 720 | 690 | 5151 | PERS PICK-UP | $ 4,924.00 | ||||||
| 720 | 690 | 5152 | HOSPITALIZATION | $ 26,064.00 | ||||||
| 720 | 690 | 5153 | MEDICARE | $ 1,428.00 | ||||||
| 720 | 690 | 5155 | WORKERS' COMPENSATION | $ 2,675.00 | ||||||
| 720 | 690 | 5200 | TELEPHONE | $ 2,200.00 | ||||||
| 720 | 690 | 5201 | AUDIT EXPENSE | $ 500.00 | ||||||
| 720 | 690 | 5203 | CONTRACT LABOR | $ - | ||||||
| 720 | 690 | 5209 | MAINTENANCE OF MACHINES | $ - | ||||||
| 720 | 690 | 5210 | MAINTENANCE OF VEHICLE | $ 1,000.00 | ||||||
| 720 | 690 | 5211 | TRAINING | $ 2,400.00 | ||||||
| 720 | 690 | 5212 | INSURANCE | $ 500.00 | ||||||
| 720 | 690 | 5213 | DATA PROCESSING | $ 16,580.00 | ||||||
| 720 | 690 | 5223 | SECURITY MAINTENANCE | $ - | ||||||
| 720 | 690 | 5234 | INTERNET | $ 3,600.00 | ||||||
| 720 | 690 | 5300 | INCIDENTALS AND SUPPLIES | $ 4,000.00 | ||||||
| 720 | 690 | 5301 | MAINTENANCE OF NETWORK | $ 3,000.00 | ||||||
| 720 | 690 | 5305 | FUEL | $ 500.00 | ||||||
| 720 | 690 | 5315 | DATA PROCESSING SUPPLIES | $ 7,500.00 | ||||||
| 720 | 690 | 5404 | ASSOCIATION DUES | $ 2,400.00 | ||||||
| 720 | 690 | 5409 | MEDICAL/PHYSICALS/DRUG TESTING | $ 800.00 | ||||||
| 720 | 690 | 5630 | NEW EQUIPMENT | $ 27,050.00 | ||||||
| TOTAL INFORMATION SERVICES DEPT | $218,942.00 | |||||||||