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ECONOMIC <br /> PART TIME SALARY ADMINISTRATION $ 199424.00 $ '19,424.00 <br /> (CONTRACTUAL ACTUAL INC <br /> EXPENSES <br /> Line 1437 $ 11000.00 $ 1 P .00 <br /> Line 1220 $ 14,500.00 $ 109600.00 <br /> (rqst=4 °fit reo= % <br /> TOTALBUDGET $ 34,924.00 31,024.00 <br /> CULTUR-AL-C-OUNCIL <br /> TOTAL 100.00 0.00 '100.30 <br /> ANIMALCONTRO . r <br /> FULL TIM E'SALARY'ADMIN ISTRATIOt4 $ 370668:80 379669.00 <br /> PART TIME SALARY(NEW POSITION) 139457.28 $ 130457-MOO <br /> (THIS NEW ACO 1S DEEDED, P.T. POS} <br /> OVERTIME 4,000.00 $ 29200.00 <br /> (OVERTIME.E.USAGE-55% F APPIOP - <br /> LONGEVITY $ 350.00 350.00 <br /> TOTAL SALARYMAGE $ 55,4 `8.00 $ 533575.0 <br /> EXPENSES <br /> Line 286 $ 700,00 $ 0.00 <br /> (new vehicle In CIP, police budget) <br /> Line 287 300.00- $ 300.00 <br /> (disposal of animals by MSPCA a@$35 ea.) <br /> Line 288 $ -750.00 $ 500.40 <br /> reo=5%, rec.= level) <br /> Line 290(fuel) $ 2,400.00 $ 11 .0 <br /> {FY99 use+%2.7 gal a@$1.42: reo=same @$1.00 /gal <br /> *dell dept's are using local contractor for fuel @ 1.42/gal. <br /> and it is an annual contract, effort should be made to be- <br /> come part of the system that the State Police use, which <br /> is"The statewide contract for fuel card/management sere." <br /> Fuel budgeting should be about 1.005/gal +serrv. chg. <br /> i <br /> Line 231 $ 775.00 $ 500.00 <br /> (r st= 7°ort ree= % <br /> r <br /> Line 292 $ 100,00 100.00 <br /> (rqst= level, re = level) <br /> TOTAL EXPENSE $ 109625.00 $ 2,5#0.00 <br /> TOTAL BUDGET $ 551002.00 561176.00 <br />