| 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 | |||