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- PROPOSED FY 96 BUDGET <br /> ries <br /> efits -- 3,858,985 65.3% - _ -- - --- -- <br /> 540,224 i. 9.2%I --�---- <br /> -�----+--- -- --I ---- -- - <br /> plies&Materials 272,600 <br /> tracted Services_ 186,500 i 3.1%fi <br /> sportation -_- -425,000- -- 7.2%I - <br /> ties&Heat 296,000 5.0%' - �- ---�- ;---- <br /> rance I 83,631 1.4% _ --_-- --_-- -- I ----1-._-. <br /> r Expenses 1-- - -45,290 1.0% _-- --- -----_-... _ --- <br /> improvements&Equip 190,000- 3.2% ---- <br /> -- _ <br /> -5.896,230 <br /> Other Exp.1% <br /> Insurance 1% Bldg Impry&Equip 3% <br /> Utilities&Heat 5% <br /> ®Salaries <br /> Transportation 7% p4; ■Benefits <br /> DSu lies&Materials <br /> Contracted Services 3"k <> FP <br /> M Contracted Services <br /> ■Transportation <br /> Supplies&Materials 5°k :;: ®Utilities&Heat <br /> ®Insurance <br /> 13 Other Expenses <br /> N Bldg.Improvements&Equi <br /> Benefits9% Salaries ------- <br /> 66% <br /> I <br /> I. B. <br />