FUND 3570 CONVENTION & VISITOR COMM.
		DEPT 3570 CONVENTION & VISITOR COMM.
ACCOUNT #		NAME	2008 ALLOWED
11103570		DIRECTOR	84,648
11203570		SALES EXECUTIVE I	36,919
11303570		SERV/LEISURE SALES MGR	30,894
11403570		EXECUTIVE ASSISTANT	32,357
11503570		COMM COORDINATOR	37,602
11603570		OFFICE ASSISTANT	19,872
11703570		SALES EXECUTIVE II	33,949
11803570		DIRECTOR OF SALES	52,992
11903570		TOTAL PERSONNEL	0
12003570		SALES EXECUTIVE III	32,960
1900		FICA	28,221
1910		PERF	32,986
1920		INSURANCE	96,000
1930		UNEMPLOYMENT	3,000
1940		WORKMAN'S COMPENSATION	2,000
1990		EXTRA HELP	6,700
		TOTAL BUDGET CLASS 51 PERSONAL SERVICES	531,100
2600		OFFICE SUPPLIES	7,000
		TOTAL BUDGET CLASS 52 SUPPLIES	7,000
3000		BOND & INSURANCE	13,000
3120		POSTAGE/FREIGHT	20,000
3130		TRAVEL/MILEAGE	96,000
3140		TELEPHONE	25,000
3440		ADVERTISING	19,000
3520		EQUIPMENT REPAIR	1,000
3530		CONTRACTUAL SERVICES	110,500
3540		MAINTENANCE CONTRACT	2,000
3550		REPAIRS TO BLDGS & GRNDS	0
3610		LEGAL SERVICES	18,000
3700		DUES & SUBSCRIPTIONS	12,550
3711		EDUCATION	5,000
3792		CUSTOMER SALES	83,300
3793		PUBLIC RELATIONS	10,250
3794		CONVENTION SERVICES	174,500
3797		RESEARCH	41,500
3799		SPORTS SALES & SERVICES	27,300
3971		COMMUNITY RELATIONS	18,000
3994		SPECIAL/MATCHING GRANTS	50,000
		TOTAL BUDGET CLASS 53 OTHER SERVICES AND S	726,900
4210		OFFICE FURNITURE	5,000
4220		OFFICE MACHINES	9,000
4230		MOTOR VEHICLES	7,000
		TOTAL BUDGET CLASS 54 CAPITAL OUTLAY	21,000
		TOTAL FUND 3570 CONVENTION & VISITOR COMM.	1,286,000