| CONVENTION & VISITORS | ||
| FUND 3570 CONVENTION & VISITOR COMM. | ||
| DEPT 3570 | ||
| ACCOUNT # NAME | 2004 | |
| 11103570 DIRECTOR | 74,263.00 | |
| 11203570 SALES EXECUTIVE I | 32,960.00 | |
| 11303570 SERV/LEISURE SALES MGR | 29,021.00 | |
| 11403570 EXECUTIVE ASSISTANT | 29,706.00 | |
| 11503570 COMM COORDINATOR | 33,419.00 | |
| 11603570 OFFICE ASSISTANT | 19,864.00 | |
| 11703570 SALES EXECUTIVE II | 34,629.00 | |
| 11803570 DIRECTOR OF SALES | 47,741.00 | |
| 1900 FICA | 23,379.00 | |
| 1910 PERF | 29,363.00 | |
| 1920 INSURANCE | 68,000.00 | |
| 1930 UNEMPLOYMENT | 2,700.00 | |
| 1940 WORKMAN'S COMPENSATION | 2,000.00 | |
| 1990 EXTRA HELP | 4,000.00 | |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 431,045.00 | |
| 2600 OFFICE SUPPLIES | 7,000.00 | |
| TOTAL BUDGET CLASS 52 SUPPLIES | 7,000.00 | |
| 3000 BOND & INSURANCE | 8,000.00 | |
| 3120 POSTAGE/FREIGHT | 20,000.00 | |
| 3130 TRAVEL/MILEAGE | 83,000.00 | |
| 3140 TELEPHONE | 25,000.00 | |
| 3440 ADVERTISING | 27,500.00 | |
| 3520 EQUIPMENT REPAIR | 1,000.00 | |
| 3530 CONTRACTUAL SERVICES | 110,500.00 | |
| 3540 MAINTENANCE CONTRACT | 2,000.00 | |
| 3610 LEGAL SERVICES | 18,000.00 | |
| 3700 DUES & SUBSCRIPTIONS | 9,800.00 | |
| 3711 EDUCATION | 5,000.00 | |
| 3792 CUSTOMER SALES | 75,100.00 | |
| 3793 PUBLIC RELATIONS | 13,250.00 | |
| 3794 CONVENTION SERVICES | 172,500.00 | |
| 3797 RESEARCH | 6,200.00 | |
| 3799 SPORTS SALES & SERVICES | 27,300.00 | |
| 3971 COMMUNITY RELATIONS | 3,000.00 | |
| 3994 SPECIAL/MATCHING GRANTS | 25,000.00 | |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES | 632,150.00 | |
| 4210 OFFICE FURNITURE | 1,500.00 | |
| 4220 OFFICE MACHINES | 9,000.00 | |
| 4230 MOTOR VEHICLES | 6,000.00 | |
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 16,500.00 | |
| TOTAL FUND 3570 CONVENTION & VISITOR COMM. | 1,086,695.00 | |