 |
Department 210 Budget |  |
CLERK'S OFFICE DEPARTMENT 210 BUDGET |
2008 |
|
| Line | Description |
|
| 1 | Salaries-Full Time | $ 564,433.00 |
| 4 | Contract Labor | $ - |
| 5 | Overtime | $ 35,000.00 |
| Total Salaries | $ 599,433.00 | |
| 6 | Social Security | $ 46,453.32 |
| 7 | Retirement | $ 71,302.56 |
| 9 | Health-Life Insurance | $ 87,982.92 |
| 10 | Workers' Compensation | $ 7,193.20 |
| 11 | Unemployment Insurance | $ 5,994.33 |
| 12 | Vehicle Allowance | $ 7,800.00 |
| Total Fringes | $ 226,726.33 | |
| Total Personnel | $ 826,159.33 | |
| 16 | Printing | $ 10,000.00 |
| 17 | General Office Supplies | $ 30,000.00 |
| 18 | Small Equipment | $ 15,000.00 |
| 28 | Building Materials & Supplies | $ 10,000.00 |
| 31 | Repair Parts | $ 5,000.00 |
| 33 | Service Contracts | $ 160,000.00 |
| 48 | Other Professional Services | $ 670,000.00 |
| 49 | Telephone | $ 10,000.00 |
| 50 | Postage | $ 15,000.00 |
| 66 | Machinery & Equipment Repair | $ 55,000.00 |
| 67 | Land & Building Rental | $ 120,000.00 |
| 68 | Machinery & Equipment Rental | $ 20,000.00 |
| 69 | Postage Machine/P.O. Box Rental | $ 1,000.00 |
| 71 | Software License/Hardware License | $ 35,000.00 |
| 73 | Dues/Membership/Subscriptions | $ 1,000.00 |
| 88 | Computer Software & Software Upgrades | $ 20,000.00 |
| Total M&O | $ 1,177,000.00 | |
| 93 | Machinery & Equipment | $ 300,000.00 |
| Total Capital Outlay | $ 300,000.00 | |
| TOTAL | $ 2,303,159.33 | |
