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FUND 1000 COUNTY GENERAL |
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DEPT 1310 SUPERINTENDENT OF CO. BLDGS. |
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| ACCT # |
NAME |
2005 ALLOW |
|
|
|
| 11101310 |
SUPERINTENDENT OF CO. BLDG |
36,491 |
| 11201310 |
CARPENTER |
32,583 |
| 11401310 |
MAINTENANCE |
32,164 |
| 11501310 |
BUILDINGS & GROUNDS KEEPER |
8,000 |
| 1750 |
CLOTHING ALLOWANCE |
2,000 |
| 1850 |
UNION OVERTIME |
0 |
| 1900 |
FICA |
8,510 |
| 1910 |
PERF |
7,866 |
| 1990 |
EXTRA HELP |
0 |
| |
|
|
|
TOTAL BUDGET CLASS 51 PERSONAL SERVICES |
127,614 |
| |
|
|
| 2210 |
GAS & OIL |
500 |
| 2300 |
UNIFORMS |
500 |
| 2860 |
BUILDING SUPPLIES |
6,000 |
| |
|
|
|
TOTAL BUDGET CLASS 52 SUPPLIES |
7,000 |
| |
|
|
| 3200 |
UTILITIES |
80,000 |
| 3510 |
OTHER OPERATING |
1,000 |
| 3530 |
CONTRACTUAL SERVICES |
10,000 |
| 3550 |
REPAIRS TO BLDGS & GRNDS |
2,500 |
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|
|
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TOTAL BUDGET CLASS 53 OTHER SERVICES AND S |
93,500 |
| |
|
|
| 4120 |
BUILDINGS |
0 |
| |
|
|
|
TOTAL BUDGET CLASS 54 CAPITAL OUTLAY |
0 |
| |
|
|
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TOTAL DEPT 1310 SUPERINTENDENT OF CO. BLDG |
228,114 |
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