| FUND 1000 COUNTY GENERAL | ||||||
| DEPT 1310 SUPERINTENDENT OF CO. BLDGS. | ||||||
| ACCOUNT # NAME | ALLOWED | |||||
| 11101310 | ADMINISTRATIVE ASSISTANT I | 40,873 | ||||
| 11201310 | CARPENTER | 37,888 | ||||
| 11401310 | MAINTENANCE | 36,374 | ||||
| 11501310 | BUILDINGS & GROUNDS KEEPER | 8,000 | ||||
| 1750 | CLOTHING ALLOWANCE | 2,000 | ||||
| 1900 | FICA | 9,573 | ||||
| 1910 | PERF | 10,864 | ||||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 145,572 | |||||
| 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 | 284,672 | |||||