|
<br /> 3~8
<br /> 1 2 3
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1992-93 1992-93
<br />DUES & SUBSCRIPTIONS $ 500 $ ° $ 500
<br />INSURANCE-GENERAL LIABILITY 2,000 0 2,000
<br />OUTREACH 1,000 0 1,000
<br />MILEAGE REIMBURSABLE 10,000 o 10,000
<br />PROFESSIONAL DEVELOPMENT 6,500 0 61500
<br />INDIRECT COSTS 15,000 o 15,000
<br />OTHER CHARGES 35,000 o 35,000
<br />OFFICE FURNITURE 3,000 o 3,000
<br />OFFICE EQUIPMENT 5,000 0 5,000
<br />COMMUNICATION EQUIPMENT 3,000 0 3,000
<br />MISCELLANEOUS EQUIPMENT 1 000 0 1, 000
<br />CAPITAL OUTLAY 12,000 0 12,000
<br />NUTRITION (88)
<br />
<br />SALARIES 130,167 0 .130,167
<br />WORKMEN'S COMPENSATION 940 ~ 0 940
<br />MEDICARE 1,895 0 1,895
<br />CITY FICA 8,103 0 8,103
<br />CITY TMRS 7,847 0 7,847
<br />CITY MEDICAL/HOSPITAL 24,000 0 24,000
<br />STABILITY PAY 564 0 564
<br />PERSONNEL SERVICES 173,516 0 173,516
<br />PRINTING & PUBLICATIONS 500 0 500
<br />UTILITIES 1,500 0 1,500
<br />SECURITY CONTRACT 200 0 200
<br />BUILDING USAGE FEE ,4,000 o 4,000
<br />3ARBAGE COLLECTION 100 0 100
<br />JANITORIAL SERVICES 1,000 0 1,000
<br />EXT SERVICE 100 0 100
<br />CONTRACTED SERVICES 7,400 0 7,400
<br />POSTAGE 200 0 200
<br />MATERIALS/SUPPLIES 200 0 200
<br />DUES/SUBSCRIPTIONS 100 0 100
<br />INSURANCE-GENERAL LIABILITY 1,000 0 1,000
<br />INDIRECT COSTS 5,000 0 5,000
<br />OTHER CHARGES 6,100 o 6,100
<br />
|