| 2005 Budget - Community Development | ||||
| FUND | DEPT | OBJECT | ||
| 226 | 803 | 5101 | SALARY - ADMINISTRATION | $ 62,995.00 |
| 226 | 803 | 5102 | SALARIES - STAFF | $ 69,750.00 |
| 226 | 803 | 5150 | PERS | $ 17,990.00 |
| 226 | 803 | 5151 | PERS PICK-UP | $ 4,900.00 |
| 226 | 803 | 5152 | HOSPITALIZATION - INSURANCE | $ 26,520.00 |
| 226 | 803 | 5153 | MEDICARE | $ 1,015.00 |
| 226 | 803 | 5155 | WORKERS' COMPENSATION | $ 3,345.00 |
| 226 | 803 | 5200 | TELEPHONE | $ 3,500.00 |
| 226 | 803 | 5211 | TRAINING & SEMINARS | $ 1,000.00 |
| 226 | 803 | 5300 | INCIDENTALS AND SUPPLIES | $ 1,000.00 |
| 226 | 803 | 5400 | TRAVEL | $ 1,000.00 |
| TOTAL COMMUNITY DEVELOPMENT | $ 193,015.00 | |||