Laserfiche WebLink
ECONOMIC DEVELOPMENT REOSTO RCMND <br /> PART TIME SALARY ADMINISTRATION $ 19,424.00 $ 19,424.00 <br /> (CONTRACTUAL INC) <br /> EXPENSES <br /> Line 1437 $ 1,000.00 $ 1,000.00 <br /> Line 1220 $ 14,500.00 $ 10,600.00 <br /> (rqst=45%, rec=6%) <br /> TOTAL BUDGET $ 34,924.00 $ 31,024.00 <br /> CULTURAL COUNCIL <br /> TOTAL $ 100.00 $ 100.00 <br /> ANIMAL CONTROL <br /> FULL TIME SALARY ADMINISTRATION $ 37,668.80 $ 37,668.80 <br /> PART TIME SALARY(NEW POSITION) $ 13,457.28 $ 13,457.28 <br /> (THIS NEW ACO IS NEEDED) <br /> OVERTIME $ 4,000.00 $ 2,200.00 <br /> (OVERTIME USAGE 55%OF APPROP) <br /> LONGEVITY $ 350.00 $ 350.00 <br /> TOTAL SALARYIWAGE $ 55,476.00 $ 53,676.00 <br /> EXPENSES <br /> Line 286 $ 700.00 $ 0.00 <br /> (new vehicle in CIF, police budget) <br /> Line 287 $ 300.00 $ 300.00 <br /> (disposal of animals by MSPCA @$35 ea.) <br /> Line 288 $ 750.00 $ 600.00 <br /> (rec=level) <br /> Line 290 $ 2,400.00 $ OPEN ITEM <br /> (all dept's are using local contractor for fuel @$1.42/gal <br /> and is an annual contract, effort is/should be made to be- <br /> come part of the system that the State Police use, which <br /> should produce significant savings. When info available <br /> on costs dollar amount can be entered based upon est use) <br /> Line 291 $ 775.00 -$ 600.00 <br /> (rqst=47%, rec=5%) <br /> Line 292 $ 100.00 $ 100.00 <br /> (rqst= level, rec= level) <br /> TOTAL EXPENSE $ 10,525.00 $ 11500.00 <br /> TOTAL BUDGET $ 66,002.00 `$ 57,178.00 <br />