| 2005 Budget - Personnel Department | ||||||||||
| FUND | DEPT | OBJECT | ||||||||
| 101 | 130 | 5101 | SALARY - PERSONNEL MANAGER | $ - | ||||||
| 101 | 130 | 5102 | SALARY - ASSISTANT | $ 27,642.00 | ||||||
| 101 | 130 | 5103 | OVERTIME | |||||||
| 101 | 130 | 5150 | PERS | $ 4,065.00 | ||||||
| 101 | 130 | 5151 | PERS PICK-UP | $ 750.00 | ||||||
| 101 | 130 | 5152 | HOSPITALIZATION - INSURANCE | $ 13,860.00 | ||||||
| 101 | 130 | 5153 | MEDICARE | $ 407.00 | ||||||
| 101 | 130 | 5200 | TELEPHONE | $ 950.00 | ||||||
| 101 | 130 | 5207 | LEGAL SERVICES | $ 11,473.00 | ||||||
| 101 | 130 | 5211 | TRAINING AND SEMINARS | $ 1,500.00 | ||||||
| 101 | 130 | 5230 | EMPLOYEE ASSISTANCE PROGRAM | $ 1,500.00 | ||||||
| 101 | 130 | 5300 | INCIDENTALS AND SUPPLIES | $ 1,600.00 | ||||||
| 101 | 130 | 5302 | PUBLIC RELATIONS | $ 100.00 | ||||||
| 101 | 130 | 5400 | TRAVEL EXPENSE | $ 500.00 | ||||||
| 101 | 130 | 5630 | NEW EQUIPMENT | $ - | ||||||
| TOTAL PERSONNEL DEPARTMENT | $ 64,347.00 | |||||||||