SUPERINTENDENT OF COUNTY BUILDINGS
FUND 1000 COUNTY GENERAL
DEPT 1310 SUPERINTENDENT OF CO. BLDGS.
ACCOUNT #    NAME		2004
11101310    SUPERINTENDENT OF CO. BLDG.		35,991.00
11201310    CARPENTER		32,330.00
11401310    MAINTENANCE		31,908.00
1750        CLOTHING ALLOWANCE		2,000.00
1850        UNION OVERTIME		0
1900        FICA		8,127.00
1910        PERF		7,941.00
1920        INSURANCE		0
1990        EXTRA HELP		4,000.00
TOTAL BUDGET CLASS 51 PERSONAL SERVICES		122,297.00
2210        GAS & OIL		500
2300        UNIFORMS		500
2600        OFFICE SUPPLIES		0
2860        BUILDING SUPPLIES		6,000.00
TOTAL BUDGET CLASS 52 SUPPLIES		7,000.00
3200        UTILITIES		70,000.00
3440        ADVERTISING		0
3510        OTHER OPERATING		1,000.00
3520        EQUIPMENT REPAIR		0
3530        CONTRACTUAL SERVICES		7,500.00
3550        REPAIRS TO BLDGS & GRNDS		12,500.00
TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES		91,000.00
4120        BUILDINGS		20,000.00
TOTAL BUDGET CLASS 54 CAPITAL OUTLAY		20,000.00
TOTAL DEPT 1310 SUPERINTENDENT OF CO. BLDGS.		240,297.00