FUND 1000 COUNTY GENERAL
DEPT 1310 SUPERINTENDENT OF CO. BLDGS.
ACCOUNT # NAME 2008 ALLOWED
11101310 SUPERINTENDENT OF CO. BLDG 39,876
11201310 CARPENTER 37,109
11401310 MAINTENANCE 35,627
11501310 BUILDINGS & GROUNDS KEEPER 8,000
1750 CLOTHING ALLOWANCE 2,000
1900 FICA 9,380
1910 PERF 10,347
TOTAL BUDGET CLASS 51 PERSONAL SERVICES 142,339
2210 GAS & OIL 600
2300 UNIFORMS 500
2860 BUILDING SUPPLIES 6,000
TOTAL BUDGET CLASS 52 SUPPLIES 7,100
3200 UTILITIES 120,000
3510 OTHER OPERATING 1,000
3530 CONTRACTUAL SERVICES 11,000
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S 132,000
TOTAL DEPT 1310 SUPERINTENDENT OF CO. BLDG 281,439