| |
FUND 2140 AIRPORT AUTHORITY |
|
| |
DEPT 0000 |
|
| |
|
|
| ACCT # |
NAME |
2005 ALLOW |
|
|
|
| 11002140 |
SALARY/WAGES |
2,008,158 |
| 12002140 |
SALARY/WAGES |
103,163 |
| 13002140 |
OTHER COMPENSATION |
99,800 |
| 1900 |
FICA |
169,150 |
| 1910 |
PERF |
169,103 |
| 1930 |
UNEMPLOYMENT |
5,000 |
| |
|
|
|
TOTAL BUDGET CLASS 51 PERSONAL SERVICES |
2,554,374 |
| |
|
|
| 2230 |
GARAGE & MOTOR |
59,700 |
| 2240 |
MEDICAL |
28,000 |
| 2300 |
UNIFORMS |
21,800 |
| 2510 |
SAFETY SUPPLIES |
10,000 |
| 2600 |
OFFICE SUPPLIES |
12,000 |
| 2700 |
OTHER SUPPLIES |
65,000 |
| 2790 |
OTHER MATERIALS |
70,000 |
| |
|
|
|
TOTAL BUDGET CLASS 52 SUPPLIES |
266,500 |
| |
|
|
| 3000 |
BOND & INSURANCE |
931,000 |
| 3140 |
TELEPHONE |
202,250 |
| 3200 |
UTILITIES |
385,000 |
| 3230 |
JUDGEMENTS & REFUNDS |
10,000 |
| 3310 |
TRAINING |
15,000 |
| 3410 |
PRINTING |
4,000 |
| 3520 |
EQUIPMENT REPAIR |
43,000 |
| 3530 |
CONTRACTUAL SERVICES |
355,000 |
| 3700 |
DUES & SUBSCRIPTIONS |
17,500 |
| 3995 |
SALES TAX |
3,000 |
| |
|
|
|
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S |
1,965,750 |
| |
|
|
| 4250 |
MISCELLANEOUS EQUIPMENT |
30,000 |
| |
|
|
|
TOTAL BUDGET CLASS 54 CAPITAL OUTLAY |
30,000 |
| |
|
|
|
TOTAL FUND 2140 AIRPORT AUTHORITY |
4,816,624 |
|
|
|