FUND 3570 CONVENTION & VISITOR COMM.
	DEPT 3570
ACCT #	NAME	2006 ALLOW
11103570	DIRECTOR	79,022
11203570	SALES EXECUTIVE I	34,464
11303570	SERV/LEISURE SALES MGR	28,840
11403570	EXECUTIVE ASSISTANT	31,415
11503570	COMM COORDINATOR	35,273
11603570	OFFICE ASSISTANT	18,551
11703570	SALES EXECUTIVE II	32,960
11803570	DIRECTOR OF SALES	50,646
11903570	TOTAL PERSONNEL	0
12003570	SALES EXECUTIVE III	30,000
1900	FICA	26,100
1910	PERF	34,118
1920	INSURANCE	96,000
1930	UNEMPLOYMENT	3,000
1940	WORKMAN'S COMPENSATION	2,000
	TOTAL BUDGET CLASS 51 PERSONAL SERVICES	502,389
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	88,000
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	12,050
3711	EDUCATION	5,000
3792	CUSTOMER SALES	75,100
3793	PUBLIC RELATIONS	13,250
3794	CONVENTION SERVICES	176,500
3797	RESEARCH	6,900
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	635,600
4210	OFFICE FURNITURE	2,500
4220	OFFICE MACHINES	9,000
4230	MOTOR VEHICLES	7,000
	TOTAL BUDGET CLASS 54 CAPITAL OUTLAY	18,500
	TOTAL FUND 3570 CONVENTION & VISITOR COMM.	1,163,489