| 2007 Budget - Community Development | ||||
| FUND | DEPT | OBJECT | ||
| 226 | 803 | 5101 | SALARY - ADMINISTRATION | $ 92,000.00 |
| 226 | 803 | 5102 | SALARIES - STAFF | $ 19,400.00 |
| 226 | 803 | 5104 | RETIREMENT | $ 22,200.00 |
| 226 | 803 | 5150 | PERS | $ 15,500.00 |
| 226 | 803 | 5151 | PERS PICK-UP | $ 3,000.00 |
| 226 | 803 | 5152 | HOSPITALIZATION - INSURANCE | $ 2,500.00 |
| 226 | 803 | 5153 | MEDICARE | $ 1,500.00 |
| 226 | 803 | 5155 | WORKERS' COMPENSATION | $ 3,500.00 |
| 226 | 803 | 5200 | TELEPHONE | $ 2,500.00 |
| 226 | 803 | 5211 | TRAINING & SEMINARS | $ 500.00 |
| 226 | 803 | 5300 | INCIDENTALS AND SUPPLIES | $ 500.00 |
| 226 | 803 | 5400 | TRAVEL EXPENSE | $ 500.00 |
| TOTAL COMMUNITY DEVELOPMENT | $ 163,600.00 | |||