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