| 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 |