FUND 1000 COUNTY GENERAL
  DEPT 1310 SUPERINTENDENT OF CO. BLDGS.
ACCT # NAME 2006 ALLOW
   
11101310 SUPERINTENDENT OF CO. BLDG 41,308
11201310 CARPENTER 34,496
11401310 MAINTENANCE 33,233
11501310 BUILDINGS & GROUNDS KEEPER 8,000
1750 CLOTHING ALLOWANCE 2,000
1900 FICA 9,107
1910 PERF 8,575
   
TOTAL BUDGET CLASS 51 PERSONAL SERVICES 136,719
   
2210 GAS & OIL 500
2300 UNIFORMS 500
2860 BUILDING SUPPLIES 6,000
   
TOTAL BUDGET CLASS 52 SUPPLIES 7,000
   
3200 UTILITIES 90,000
3510 OTHER OPERATING 1,000
3530 CONTRACTUAL SERVICES 10,000
3550 REPAIRS TO BLDGS & GRNDS 0
   
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S 101,000
   
4120 BUILDINGS 0
   
TOTAL BUDGET CLASS 54 CAPITAL OUTLAY 0
   
TOTAL DEPT 1310 SUPERINTENDENT OF CO. BLDG 244,719