Budget
FISCAL YEAR 2020/2021 BUDGET REPORT
LINE ITEM
FY 20/21
EXECUTIVE SALARIES (51011000) 153,000 REGULAR SALARIES & WAGES (51012000) 875,025 OTHER SALARIES & WAGES (51013000) 422,200 OVERTIME (51014000) 103,291 SPECIAL PAY (51015000) 1,200 SOCIAL SECURITY (51021000) 117,523 RETIREMENT CONTRIBUTIONS (51022000) 214,795 HEALTH & LIFE INSURANCE (51023000) 272,352 UNEMPLOYMENT COMPENSATION (51025000) 1,000 PROFESSIONAL SERVICES (53031000) 25,202 CONTRACTED SERVICES (53034000) 178,393 TRAVEL & PER DIEM (53040000) 11,500 COMMUNICATION (53041000) 44,506 TRANSPORTATION (POSTAGE) (53042000) 83,625 RENTAL & LEASES (53044000) 18,365 REPAIR & MAINTENANCE (53046000) 62,467 PRINTING & BINDING (53047000) 518,760 OTHER CHARGES & OBLIGATIONS (53049000) 115,462 OFFICE SUPPLIES (53051000) 17,000 OPERATING SUPPLIES (53052000) 75,941 OPERATING SUPPLIES - EQUIPMENT (53052100) 17,000 BOOKS, PUBS, MEMBERSHIPS, ETC. (53054000) 12,656 TRAINING (53055000) 2,100 CAPITAL EQUIPMENT (56064200) 0 TOTAL FY 2020/2021 PROPOSED OPERATING BUDGET 3,343,362 TOTAL FY 2020/2021 PROPOSED OPERATING BUDGET 3,343,362
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