| |
FUND 3570 CONVENTION &
VISITOR COMM. |
|
| |
DEPT 0000 |
|
| |
|
|
| ACCT # |
NAME |
2005 ALLOW |
|
|
|
| 11103570 |
DIRECTOR |
76,720 |
| 11203570 |
SALES EXECUTIVE I |
33,460 |
| 11303570 |
SERV/LEISURE SALES MGR |
29,340 |
| 11403570 |
EXECUTIVE ASSISTANT |
30,500 |
| 11503570 |
COMM COORDINATOR |
34,245 |
| 11603570 |
OFFICE ASSISTANT |
18,010 |
| 11703570 |
SALES EXECUTIVE II |
35,465 |
| 11803570 |
DIRECTOR OF SALES |
49,170 |
| 11903570 |
TOTAL PERSONNEL |
0 |
| 1900 |
FICA |
23,479 |
| 1910 |
PERF |
29,034 |
| 1920 |
INSURANCE |
75,000 |
| 1930 |
UNEMPLOYMENT |
3,000 |
| 1940 |
WORKMAN'S COMPENSATION |
2,000 |
| 1990 |
EXTRA HELP |
0 |
| |
|
|
|
TOTAL BUDGET CLASS 51 PERSONAL SERVICES |
439,423 |
| |
|
|
| 2600 |
OFFICE SUPPLIES |
7,000 |
| |
|
|
|
TOTAL BUDGET CLASS 52 SUPPLIES |
7,000 |
| |
|
|
| 3000 |
BOND & INSURANCE |
8,000 |
| 3120 |
POSTAGE/FREIGHT |
20,000 |
| 3130 |
TRAVEL/MILEAGE |
83,430 |
| 3140 |
TELEPHONE |
25,000 |
| 3440 |
ADVERTISING |
19,000 |
| 3520 |
EQUIPMENT REPAIR |
1,000 |
| 3530 |
CONTRACTUAL SERVICES |
110,500 |
| 3540 |
MAINTENANCE CONTRACT |
2,000 |
| 3610 |
LEGAL SERVICES |
18,000 |
| 3700 |
DUES & SUBSCRIPTIONS |
9,800 |
| 3711 |
EDUCATION |
5,000 |
| 3792 |
CUSTOMER SALES |
75,100 |
| 3793 |
PUBLIC RELATIONS |
13,250 |
| 3794 |
CONVENTION SERVICES |
172,500 |
| 3797 |
RESEARCH |
6,200 |
| 3799 |
SPORTS SALES & SERVICES |
27,300 |
| 3971 |
COMMUNITY RELATIONS |
3,000 |
| 3994 |
SPECIAL/MATCHING GRANTS |
25,000 |
| |
|
|
|
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S |
624,080 |
| |
|
|
| 4210 |
OFFICE FURNITURE |
1,500 |
| 4220 |
OFFICE MACHINES |
9,000 |
| |
|
|
| 4230 |
MOTOR VEHICLES |
6,000 |
| |
|
|
|
TOTAL BUDGET CLASS 54 CAPITAL OUTLAY |
16,500 |
| |
|
|
|
TOTAL FUND 3570 CONVENTION & VISITOR COMM. |
1,087,003 |
|
|
|