| 2007 Budget - Service-Safery Director | ||||||||||
| FUND | DEPT | OBJECT | ||||||||
| 101 | 180 | 5101 | SALARIES - SSD | $ 84,350.00 | ||||||
| 101 | 180 | 5102 | SALARIES - ASSISTANT | $ 39,375.00 | ||||||
| 101 | 180 | 5150 | PERS | $ 19,950.00 | ||||||
| 101 | 180 | 5151 | PERS PICK-UP | $ 5,225.00 | ||||||
| 101 | 180 | 5152 | HOSPITALIZATION - INSURANCE | $ 14,300.00 | ||||||
| 101 | 180 | 5153 | MEDICARE | $ 1,860.00 | ||||||
| 101 | 180 | 5200 | TELEPHONE | $ 4,000.00 | ||||||
| 101 | 180 | 5203 | CONTRACT LABOR | $ - | ||||||
| 101 | 180 | 5211 | TRAINING AND SEMINARS | $ 750.00 | ||||||
| 101 | 180 | 5213 | DATA PROCESSING | $ - | ||||||
| 101 | 180 | 5300 | INCIDENTALS AND SUPPLIES | $ 1,500.00 | ||||||
| 101 | 180 | 5303 | AUTOMOBILE EXPENSE | $ 800.00 | ||||||
| 101 | 180 | 5305 | AUTOMOBILE FUEL | $ 800.00 | ||||||
| 101 | 180 | 5400 | TRAVEL EXPENSE | $ 750.00 | ||||||
| 101 | 180 | 5408 | LICENSE, FEES | $ 700.00 | ||||||
| 101 | 180 | 5630 | NEW EQUIP. CAPITAL IMPROVEMENTS | $ - | ||||||
| TOTAL SERVICE SAFETY-DIRECTOR | $174,360.00 | |||||||||