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2007 - 2008 Budget
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Click on the blue Account Descriptions for more detail on that particular item.
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Account Description |
Amount |
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Regular Salaries |
$4,796,638.00 |
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Contracted Personnel |
$249,370.00 |
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Part-Time & Temporary
Salaries |
$0.00 |
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Regular Overtime |
$750.00 |
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F I C A - Social Security |
$297,392.00 |
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F I C A - Medicare |
$69,551.00 |
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Pension |
$287,799.00 |
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Health Insurance |
$669,316.00 |
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Life Insurance |
$21,885.00 |
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Unemployment Compensation |
$12,000.00 |
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Workman's Compensation |
$0.00 |
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Tuition Refund |
$7,230.00 |
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Management Consulting |
$44,000.00 |
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Legal |
$680,000.00 |
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Other Professional
Services |
$444,300.00 |
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Other Contractual
Services |
$423,965.00 |
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Repair Office Equipment |
$15,750.00 |
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Repair Data Proc Equipment
& Software |
$10,000.00 |
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Repair Contractual
Maintenance Service |
$248,743.56 |
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Rent Building &
Structures |
$167,647.00 |
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Rent Office Equipment |
$5,000.00 |
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Other Insurance Premiums> |
$67,000.00 |
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Awards & Settlements |
$30,000.00 |
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WC Excess Policy |
$2,338.00 |
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Faithful Performance |
$372.00 |
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Telephone - Local
Service |
$26,000.00 |
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Telephone - Long Distance |
$1,300.00 |
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Telephone - Service
Changes |
$300.00 |
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Telephone - Data Lines |
$0.00 |
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Cellular Telephone
Service |
$4,700.00 |
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Postage |
$20,000.00 |
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Express Mail |
$1,550.00 |
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Advertising |
$330,860.00 |
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External Printing
& Binding |
$1,300.00 |
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Staff Development
and Assoc Travel |
$136,805.00 |
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Local Mileage |
$8,600.00 |
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Other Travel |
$169,500.00 |
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Legislated Allowance |
$30,000.00 |
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Member Dues |
$3,639.00 |
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Subscriptions |
$11,957.00 |
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General Office |
$61,216.00 |
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Internal Printing
& Binding |
$7,025.00 |
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Small Equipment |
$11,100.00 |
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Other Tech Materials
& Supplies |
$37,500.00 |
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Hospitality |
$72,405.00 |
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Books & Periodicals |
$5,150.00 |
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Miscellaneous Equipment |
$28,000.00 |
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Major Software |
$106,000.00 |
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Fixed Maintenance
Equipment |
$0.00 |
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Fixed Furniture &
Fixtures |
$0.00 |
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Data Processing Charges |
$30,000.00 |
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Square Footage Charges |
$635,362.50 |
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Print Shop Charges |
$3,550.00 |
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Motor Pool Charges |
$1,150.00 |
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Risk Management Charge |
$26,201.40 |
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Archival Charges |
$0.00 |
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Lease Office Equipment |
$40,000.00 |
| Personnel Board Fund |
$10,362,217.46 |
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