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| FUND 1000
COUNTY GENERAL |
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| DEPT 1310 SUPERINTENDENT OF CO. BDFGS. |
ERINTENDENT OF CO. BLDGS. |
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| ACCOUNT # |
NAME |
ALLOWED |
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|
| 11101310 |
ADMINISTRATIVE ASSISTANT I |
40,873 |
|
| 11201310 |
CARPENTER |
40,895 |
|
| 11401310 |
MAINTENANCE |
37,024 |
|
| 11501310 |
BUILDINGS & GROUNDS KEEPER |
8,000 |
|
| 1750 |
CLOTHING ALLOWANCE |
2,000 |
|
| 1900 |
FICA |
9,853 |
|
| 1910 |
PERF |
11,545 |
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| TOTAL BUDGET |
CLASS 51
PERSONAL SERVICES |
150,190 |
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|
| 2210 |
GAS & OIL |
400 |
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| 2300 |
UNIFORMS |
700 |
|
| 2860 |
BUILDING SUPPLIES |
6,000 |
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| TOTAL BUDGET |
CLASS 52 SUPPLIES |
7,100 |
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|
| 3200 |
UTILITIES |
120,000 |
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| 3510 |
OTHER OPERATING |
1,000 |
|
| 3530 |
CONTRACTUAL SERVICES |
11,000 |
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| TOTAL BUDGET |
CLASS 53
OTHER SERVICES AND S |
132,000 |
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| TOTAL DEPT
1310 SUPERINTENDENT OF CO. BLDGS |
289,290 |
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