FUND 1000 COUNTY GENERAL
  DEPT 1310 SUPERINTENDENT OF CO. BLDGS.
ACCT # NAME 2007 ALLOW
11101310 SUPERINTENDENT OF CO. BLDG 36,933
11201310 CARPENTER 35,641
11401310 MAINTENANCE 34,404
11501310 BUILDINGS & GROUNDS KEEPER 8,000
1750 CLOTHING ALLOWANCE 2,000
1900 FICA 8,949
1910 PERF 9,323
   
TOTAL BUDGET CLASS 51 PERSONAL SERVICES 135,250
   
2210 GAS & OIL 600
2300 UNIFORMS 500
2860 BUILDING SUPPLIES 6,000
   
TOTAL BUDGET CLASS 52 SUPPLIES 7,100
   
3200 UTILITIES 100,000
3510 OTHER OPERATING 1,000
3530 CONTRACTUAL SERVICES 10,000
3550 REPAIRS TO BLDGS & GRNDS 0
   
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S 111,000
   
TOTAL DEPT 1310 SUPERINTENDENT OF CO. BLDG 253,350