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