| 2007 Budget - Income Tax | ||||
| FUND | DEPT | OBJECT | ||
| 216 | 160 | 5101 | SALARIES - ADMINISTRATION | $ 123,330.00 |
| 216 | 160 | 5102 | SALARIES - STAFF | $ 188,100.00 |
| 216 | 160 | 5103 | OVERTIME | $ 3,500.00 |
| 216 | 160 | 5150 | PERS | $ 43,630.00 |
| 216 | 160 | 5151 | PERS PICK-UP | $ 10,960.00 |
| 216 | 160 | 5152 | HOSPITALIZATION - INSURANCE | $ 91,000.00 |
| 216 | 160 | 5153 | MEDICARE | $ 4,890.00 |
| 216 | 160 | 5155 | WORKERS COMPENSATION - TRANSFER | $ 9,450.00 |
| 216 | 160 | 5200 | TELEPHONE | $ 1,100.00 |
| 216 | 160 | 5201 | AUDIT EXPENSE TRANSFER | $ 2,000.00 |
| 216 | 160 | 5203 | CONTRACT LABOR | $ - |
| 216 | 160 | 5211 | TRAINING & SEMINARS | $ 500.00 |
| 216 | 160 | 5212 | INSURANCE AND BONDS | $ - |
| 216 | 160 | 5213 | DATA PROCESSING | $ 18,000.00 |
| 216 | 160 | 5234 | CONTRACT SERVICES | $ 15,000.00 |
| 216 | 160 | 5238 | SERVICE REIMBURSEMENT - ITT | $ 14,250.00 |
| 216 | 160 | 5300 | INCIDENTALS AND SUPPLIES | $ 20,600.00 |
| 216 | 160 | 5307 | POSTAGE | $ 25,000.00 |
| 216 | 160 | 5400 | TRAVEL EXPENSE | $ 900.00 |
| 216 | 160 | 5402 | REFUNDS | $ 350,000.00 |
| 216 | 160 | 5630 | NEW EQUIPMENT | $ 8,000.00 |
| 216 | 160 | 5900 | GENERAL FUND ALLOCATION | $ 8,047,427.67 |
| 216 | 160 | 5901 | BOND RETIREMENT LAW BLDG. ALLOCATION (2%) | $ 167,654.74 |
| 216 | 160 | 5901 | BOND RETIREMENT PARK ALLOCATION (1%) | $ 83,827.37 |
| 216 | 160 | 5904 | CEMETERY ALLOCATION | $ 83,827.37 |
| 216 | 160 | 5907 | GEN FUND (SAFETY)-45% VOTER APPROVED ALLOCATION | $ 3,772,231.71 |
| 216 | 160 | 5915 | PARKS AND RECREATION ALLOCATION (.15) | $ 1,257,410.57 |
| 216 | 160 | 5927 | GEN FUND (FIRE) - .15 LEVY - 2005 | $ 1,257,410.57 |
| TOTAL INCOME TAX DEPARTMENT | $15,600,000.00 | |||