 |
Department 200 Budget |  |
| CLERK'S OFFICE DEPARTMENT 200 BUDGET | 2008 |
|
Line |
Description |
|
| 1 | Salaries-Full Time | $ 2,246,226.00 |
| 3 | Extra Help | $ 50,000.00 |
| 4 | Contract Labor | $ - |
| 5 | Overtime | $ 50,000.00 |
| Total Salaries | $ 2,346,226.00 | |
| 6 | Social Security | $ 179,792.29 |
| 7 | Retirement | $ 279,083.58 |
| 9 | Health-Life Insurance | $ 381,632.94 |
| 10 | Workers' Compensation | $ 28,154.71 |
| 11 | Unemployment Insurance | $ 23,462.26 |
| Total Fringes | $ 892,125.78 | |
| Total Personnel | $ 3,238,351.78 | |
| 16 | Printing | $ 40,000.00 |
| 17 | General Office Supplies | $ 35,000.00 |
| 18 | Small Equipment | $ 10,000.00 |
| 21 | Janitorial Supplies | $ 100.00 |
| 25 | Fuel, Oil, & Lubricants | $ 1,500.00 |
| 26 | Tires & Tubes | $ 500.00 |
| 28 | Building Materials & Supplies | $ 500.00 |
| 29 | Paints & Metals | $ 500.00 |
| 30 | Plumbing & Electrical | $ 100.00 |
| 31 | Repair Parts | $ 500.00 |
| 33 | Service Contracts | $ 150,000.00 |
| 48 | Other Professional Services | $ 35,000.00 |
| 49 | Telephone | $ 20,000.00 |
| 50 | Postage | $ 40,000.00 |
| 52 | Travel (Mileage) | $ 4,000.00 |
| 53 | Common Carrier/Meals & Lodging | $ 4,000.00 |
| 55 | Advertising | $ 15,000.00 |
| 60 | Risk Management | $ 60.00 |
| 66 | Machinery & Equipment Repair | $ 2,000.00 |
| 67 | Land & Building Rental | $ 1,000.00 |
| 68 | Machinery & Equipment Rental | $ 40,000.00 |
| 69 | Postage Machine/P.O. Box Rental | $ 5,000.00 |
| 73 | Dues/Membership/Subscriptions | $ 10,000.00 |
| 79 | Conference/Seminar Registration | $ 4,000.00 |
| 88 | Computer Software & Software Upgrades | $ - |
| Total M&O | $ 418,760.00 | |
| 93 | Machinery & Equipment | |
| Total Capital Outlay | $ - | |
| DEPT. 200 TOTAL | $ 3,657,111.78 | |
| Dept. 800 Total | $ 54,240.00 | |
| General Fund Total | $ 3,711,351.78 | |
| Dept. 210 Total | $ 2,303,159.33 | |
| CLERK'S OFFICE GRAND TOTAL | $ 6,014,511.11 | |
