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Budget
2010-2011 Approved Budget | | | SALARIES & EMPLOYEE BENEFITS | | | | | Wages | $675,000.00 | | FICA | 52,000.00 | | Retirement | 180,000.00 | | Health Insurance | 121,000.00 | | Life Insurance | 1,000.00 | | Unemployment Insurance | 14,000.00 | | Workers' Compensation Insurance | 25,300.00 | | | | | TOTAL SALARY & BENEFITS | 1,068,300.00 | | | | SERVICES & SUPPLIES | | | | | Spray Material | 90,000.00 | | Operating Supplies & Expense | 50,000.00 | | Vehicle Supplies & Expense | 55,000.00 | | Utilities | 11,000.00 | | Communications | 14,000.00 | | Office Supplies & Expense | 12,000.00 | | Insurance, General Fund and Liability | 24,700.00 | | Travel & Subsistence | 17,000.00 | | Miscellaneous | 30,000.00 | | Government Fees | 10,000.00 | | Public Education | 10,000.00 | | | | TOTAL SERVICES & SUPPLIES | 323,700.00 | | | | FIXED ASSETS | | | | | Vehicles | 0.00 | | Spray Equipment | 0.00 | | Shop Equipment | 1,000.00 | | Office Equipment | 9,000.00 | | Communication Equipment | 0.00 | | Lab. Equipment | 0.00 | | Buildings & Grounds | 7,000.00 | | | | TOTAL FIXED ASSETS | 17,000.00 | | | | | | GRAND TOTALS | 1,409,000.00 |
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