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FISCAL YEAR
RJN) : 00l- GENERAL
1
DEPARIMENr : 005- FINAln:
1993-94 1993-94
ACCroNr 1990-91 1991-92 1992-93 1992-93 CITY r-
rn CIJU1QL Ii!!
P'
NJMBER EXPENDITURE ' ITILE ACI'UAL ACI'UAL PMENDED EXP ' ill REqJESl' APEROVED
rM'>>
513 1201 SALARIES 208, 8'lJ 197, 032 183, 090 99, 038 100, 876 100. 876 ..
513 1216 SALARIES- FINAL LEAVE PAY 0 0 0 0 1 1
513 1303 SALARIES-TEMP EMPWYEE 0 0 0 0 1 1 ...
5131401SALAR!ES-{)\
7EID'!
ME 1, 510 1, 473 3, 000 118 1, 400 1, 400
513 2100 FICA EXPENSE 17, 078 13 , 015 11, 538 17, 109 11, 301 11, 301 ..
513 2101 MEDICARE 0 3, 061 2, 699 4, 001 2, 643 2, 643
513 2200 REI'IRB1ENI' 31, 230 25, 775 23, 002 11, 061 20, 050 20, 050
513 2300 LIFE & HEALTH INSlJRAN:E 12, 937 12. 569 17, 195 7, 084 11, 708 11, 708 -
513 2400 IDRKER' S ~ OO 728 1, 310 1, 079 690 984 984
3JB-
AL IDl' 272, 310 254, 235 242, 403 139, 101 228, 964 228, 964 .....
Mi.
513 3400 CDNl'RACI' SERVICES 0 0 6, CXX) 0 1 1
513 4001 AIJroIExPENsE ~ 2, 220 2, 220 2, 400 1, 295 2, 400 2, 400 -
FJ:
NAlrn DIRECIDR
150 A MJNl'H X 12 = 1aJJ -
IN!'
EIDW. AlJDI'IDR ..
50 A KJNIH X 12 = EOO
513 4003 ' IRAVELIIRArNI: N; 2, 698 2, 330 2, 850 1, 741 2, 001 2, 001 -
1. PROF DE'O
El.ii'
P mNF- 3 DAYS
ill MAINrAIN rnRI'-ED 1 ..
2. PROF DE'O
El.
ii'P WS - 2 OlE DAY ...
ill MAINI'AIN ( E{ 150 FA- ED
I'- 300
3. PROF DE'O
El.
ii'P QJNF- 3 DAYS ..
ill MAINI'AIN ( E{
I' -
IA aJJ
4. PROF DEVElDP WS - 2 ONE DAY .'
IO MAINrAIN rnRI'-150 FA- IA 300
5. Aoc;r ArMIN - 1 ' lHREE DAY .
PROF mNF IN srA'IE EOO ..,
6. IWJ
' EMPWYEES - 2 n
cx::
u.
axJRSES @2O()/axJRSE aJJ ...
513 4100 CIM1UNICATION SERVICE 1, 914 1, 877 2. 400 1, 107 1, 956 1, 956
CENI'EL FIXED msr .,
9:).
00 PER MIH X 12 1000
WI'{;
DIsrMn: msr ...
73. 00 PER MIH X 12 876
513 4612 OFFICE EQJIP REP 2, 256 1, 525 IF
2, 500 420 1, 219 1, 219
MAIN!'AGfI'-
. CHECK SICNER 72 .~
MAINr lIGfI'-
IIDNE sysr 227
MAIN!'AGfI'-
2 CASH REX;IsrARS
I[#
I/!
@ffi FA 160
MAIN!' ~ ...
YR, 1@92!YR 260 ..
MISC REPAIRS 500
62 ..
DEPARlMENI' : oo5- FINAtlE
1993-94 1993-94
AanJNI' 1~ 1 1991-92 1992-93 1992-93 CITY M.R CI:>
illQL
1-.....
N.
1MBER EXPENDITURE ' ITILE ACl'UAL ACl'UAL l\
MENIED EXP ' ill REqJESl' APffiOVEI)
513 5100 OFFICE SJPH.IES 4, 517 3, 656 8, 000 2, 079 4, 500 4, 500
VAI.JDA' TAEES
IOR 160
RIBOONS roR C11ECK SIGER 100
ENVEWPES €65/ 1000 1320
IDRMS(LrCENSE, PERMIT, REr) 850
MISC OFFICE SJPH.IES 1990
513 5201 OPER SJPH.IES & EXPENSES 2, 953 2, 553 4, 000 3. 042 5, 512 5, 512
COPIER 1oo!Mrn X 12 1200
ffiINl' roR :BUIXm( 1/ 3 OF
CDSI) 250
SI~ H.
A1ES 300
BLAN<CEEQ{S (ffi,AP ,MN) 1000
MISC SJPH.IES 2762
513 5LOO OOES & RJIUCATIONS 1, 469 1, 509 1. 700 1, 102 1, 535 1, 535
AICPA - FIN DIR 85
EL INS!'OF CPA - ED 120
GmA - FIN DIR 150
EL DEPl' PROF RErrED 100
GmA - AGN::
i 415
INS!'M:Mr AOCr-ED 125
INS!'INl'ER AUDITOR- IA 60
ASSX a:
NT Afr;f-
IA 55
G\
AER RE.VIEW 50