| 2007 Budget - Information Technology & Telcom | ||||||||||
| FUND | DEPT | OBJECT | ||||||||
| 720 | 690 | 5101 | SALARIES / ADMINISTRATION | $180,134.00 | ||||||
| 720 | 690 | 5102 | SALARIES / STAFF | $133,180.00 | ||||||
| 720 | 690 | 5103 | OVERTIME | $ 3,400.00 | ||||||
| 720 | 690 | 5105 | SICKTIME BUYOUT | $ 1,000.00 | ||||||
| 720 | 690 | 5150 | PERS | $ 43,900.00 | ||||||
| 720 | 690 | 5151 | PERS PICK-UP | $ 12,450.00 | ||||||
| 720 | 690 | 5152 | HOSPITALIZATION - INSURANCE | $ 62,412.00 | ||||||
| 720 | 690 | 5153 | MEDICARE | $ 4,600.00 | ||||||
| 720 | 690 | 5154 | UNIFORM ALLOWANCE | $ 520.00 | ||||||
| 720 | 690 | 5155 | WORKERS' COMPENSATION | $ 9,900.00 | ||||||
| 720 | 690 | 5200 | TELEPHONE | $ 6,600.00 | ||||||
| 720 | 690 | 5201 | AUDIT EXPENSE | $ - | ||||||
| 720 | 690 | 5203 | CONTRACT LABOR | $ 2,500.00 | ||||||
| 720 | 690 | 5209 | MAINTENANCE OF MACHINES | $ 12,710.00 | ||||||
| 720 | 690 | 5210 | MAINTENANCE OF VEHICLE | $ 1,500.00 | ||||||
| 720 | 690 | 5211 | TRAINING | $ 8,800.00 | ||||||
| 720 | 690 | 5212 | INSURANCE | $ - | ||||||
| 720 | 690 | 5213 | DATA PROCESSING | $ 42,053.00 | ||||||
| 715 | 685 | 5214 | TRAFFIC SIGNAL POWER | |||||||
| 720 | 690 | 5232 | RADIO TOWER MAINTENANCE | $ 2,000.00 | ||||||
| 720 | 690 | 5234 | INTERNET | $ 3,330.00 | ||||||
| 720 | 690 | 5300 | INCIDENTALS AND SUPPLIES | $ 5,350.00 | ||||||
| 720 | 690 | 5305 | FUEL | $ 2,100.00 | ||||||
| 702 | 690 | 5311 | MAINTENANCE OF NETWORK | $ 11,050.00 | ||||||
| 720 | 690 | 5315 | DATA PROCESSING SUPPLIES | $ 7,000.00 | ||||||
| 720 | 690 | 5400 | TRAVEL EXPENSE | $ 7,330.00 | ||||||
| 720 | 690 | 5409 | MEDICAL/PHYSICALS/DRUG TESTING | $ 300.00 | ||||||
| 720 | 690 | 5410 | RADIO REPAIRS | $ 2,000.00 | ||||||
| 720 | 690 | 5630 | NEW EQUIPMENT | $ 17,000.00 | ||||||
| 720 | 690 | 5912 | TRANSFER TO IT IMPROVEMENT FUND | $ 72,000.00 | ||||||
| 720 | 691 | 5300 | TELEPHONE MAINTENANCE | $ 500.00 | ||||||
| 720 | 692 | 5300 | TORNADO SIREN SUPPLIES | $ 2,000.00 | ||||||
| 720 | 692 | 5306 | TORNADO SIREN MAINTENANCE | $ 1,000.00 | ||||||
| TOTAL ITT DEPT | $658,619.00 | |||||||||