| 2007 Budget - Cemetery Department | ||||
| FUND | DEPT | OBJECT | ||
| 207 | 420 | 5101 | SALARY - ADMINISTRATIVE | $ 77,200.00 |
| 207 | 420 | 5102 | SALARIES - SEC - LBRS - SEASONAL | $ 172,500.00 |
| 207 | 420 | 5103 | OVERTIME | $ 2,000.00 |
| 207 | 420 | 5104 | RETIREMENT | $ - |
| 207 | 420 | 5105 | SICK TIME BUYOUT | $ 2,000.00 |
| 207 | 420 | 5150 | PERS | $ 36,000.00 |
| 207 | 420 | 5151 | PERS PICK-UP | $ 8,600.00 |
| 207 | 420 | 5152 | HOSPITALIZATION - INSURANCE | $ 72,500.00 |
| 207 | 420 | 5153 | MEDICARE | $ 2,300.00 |
| 207 | 420 | 5154 | UNIFORM ALLOWANCE | $ 1,500.00 |
| 207 | 420 | 5155 | WORKERS' COMPENSATION | $ 8,500.00 |
| 207 | 420 | 5200 | TELEPHONE | $ 2,500.00 |
| 207 | 420 | 5201 | AUDIT EXPENSE | $ 900.00 |
| 207 | 420 | 5203 | CONTRACT LABOR | $ 110,000.00 |
| 207 | 420 | 5208 | MAINTENANCE / BUILDING AND GROUNDS | $ 6,500.00 |
| 207 | 420 | 5209 | MAINTENANCE OF EQUIPMENT | $ 1,500.00 |
| 207 | 420 | 5211 | TRAINING & SEMINARS | $ 1,000.00 |
| 207 | 420 | 5212 | VEHICLE INSURANCE | $ 6,500.00 |
| 207 | 420 | 5213 | DATA PROCESSING | $ 3,000.00 |
| 207 | 420 | 5238 | SERVICE REIMBURSEMENT - ITT | $ 19,830.00 |
| 207 | 420 | 5300 | INCIDENTALS AND SUPPLIES | $ 15,000.00 |
| 207 | 420 | 5303 | AUTOMOTIVE SUPPLIES | $ 6,500.00 |
| 207 | 420 | 5305 | FUEL & OIL | $ 8,000.00 |
| 207 | 420 | 5306 | UTILITIES/STORM WATER | $ 5,000.00 |
| 207 | 420 | 5311 | MATERIALS | $ 15,000.00 |
| 207 | 420 | 5400 | TRAVEL EXPENSE | $ 400.00 |
| 207 | 420 | 5403 | DAMAGES | $ 400.00 |
| 207 | 420 | 5408 | LICENSE/FEES/TESTING | $ 100.00 |
| 207 | 420 | 5409 | MEDIALS/PHYSICALS/DRUG TESTING | $ 500.00 |
| 207 | 420 | 5600 | PURCHASE OF LOTS | $ 2,500.00 |
| 207 | 420 | 5630 | NEW EQUIPMENT | $ 20,000.00 |
| 207 | 420 | 5640 | FURNITURE AND FIXTURES | $ - |
| TOTAL CEMETERY DEPARTMENT | $ 608,230.00 | |||