| 2005 Budget - Service-Safery Director | ||||||||||
| FUND | DEPT | OBJECT | ||||||||
| 101 | 180 | 5101 | SALARIES - SSD | $ 69,566.00 | ||||||
| 101 | 180 | 5102 | SALARIES - ASSISTANT | $ 36,969.00 | ||||||
| 101 | 180 | 5150 | PERS | $ 14,436.00 | ||||||
| 101 | 180 | 5151 | PERS PICK-UP | $ 4,404.00 | ||||||
| 101 | 180 | 5152 | HOSPITALIZATION - INSURANCE | $ 26,520.00 | ||||||
| 101 | 180 | 5153 | MEDICARE | $ 1,545.00 | ||||||
| 101 | 180 | 5200 | TELEPHONE | $ 4,000.00 | ||||||
| 101 | 180 | 5203 | CONTRACT LABOR | $ 150.00 | ||||||
| 101 | 180 | 5211 | TRAINING AND SEMINARS | $ 1,000.00 | ||||||
| 101 | 185 | 5213 | DATA PROCESSING | $ 100.00 | ||||||
| 101 | 180 | 5300 | INCIDENTALS AND SUPPLIES | $ 1,000.00 | ||||||
| 101 | 180 | 5303 | AUTOMOBILE EXPENSE | $ 600.00 | ||||||
| 101 | 180 | 5400 | EXPENSE ACCOUNT | $ 500.00 | ||||||
| 101 | 180 | 5630 | NEW EQUIP. CAPITAL IMPROVEMENTS | $ - | ||||||
| TOTAL SERVICE SAFETY-DIRECTOR | $160,790.00 | |||||||||