FUND 3570 CONVENTION & VISITOR COMM.
DEPT 3570
ACCOUNT #    NAME						ALLOWED
11103570	DIRECTOR					86,765
11203570	SALES EXECUTIVE I					37,842
11303570	SERV/LEISURE SALES MGR					36,388
11403570	EXECUTIVE ASSISTANT					34,133
11503570	COMM COORDINATOR					38,543
11603570	OFFICE ASSISTANT					24,252
11703570	SALES EXECUTIVE II					34,798
11803570	DIRECTOR OF SALES					55,341
12003570	SALES EXECUTIVE III					22,653
1900	FICA					28,045
1910	PERF					37,072
1920	INSURANCE					96,000
1930	UNEMPLOYMENT					3,000
1940	WORKMAN'S COMPENSATION					2,500
1990	EXTRA HELP					6,700
TOTAL BUDGET CLASS 51 PERSONAL SERVICES						544,032
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					82,500
3140	TELEPHONE					21,000
3440	ADVERTISING					19,000
3520	EQUIPMENT REPAIR					1,000
3530	CONTRACTUAL SERVICES					110,500
3540	MAINTENANCE CONTRACT					2,000
3610	LEGAL SERVICES					18,000
3700	DUES & SUBSCRIPTIONS					12,550
3711	EDUCATION					5,000
3792	CUSTOMER SALES					87,500
3793	PUBLIC RELATIONS					10,250
3794	CONVENTION SERVICES					173,600
3797	RESEARCH					23,000
3799	SPORTS SALES & SERVICE					27,300
3971	COMMUNITY RELATIONS					18,000
3994	SPECIAL/MATCHING GRANT					50,000
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S						694,200
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.						1,266,232