|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Retirement |
382,399 |
31.31% |
|
Printing, All Departments |
7,000 |
0.57% |
|
Retiree & COBRA Ins. |
60,420 |
4.95% |
|
Printing, Copier |
13,600 |
1.11% |
|
Workers' Comp. |
124,900 |
10.23% |
|
Internet |
32,400 |
2.65% |
|
Unemployment Comp. |
1,000 |
0.08% |
|
Tuition, Higher Education |
10,000 |
0.82% |
|
Legal Services |
25,500 |
2.09% |
|
Employee Recognition Awards |
500 |
0.04% |
|
Engineering Services |
5,000 |
0.41% |
|
Office Supplies |
15,000 |
1.23% |
|
Audits |
24,280 |
1.99% |
|
Postage |
13,600 |
1.11% |
|
New Employee Medical |
750 |
0.06% |
|
Grant Writing Service |
11,226 |
0.92% |
|
|
Communications |
18,000 |
1.47% |
|
SBA Investment Charges |
500 |
0.04% |
|
Legal Ads, Recording |
15,000 |
1.23% |
|
Grant Expenses |
500 |
0.04% |
|
Election Costs |
1,000 |
0.08% |
|
Minor Apparatus |
500 |
0.04% |
|
Telephone/communications |
44,200 |
3.62% |
|
P&FF Pension: Pub., Sub., Mbr. Exp. |
250 |
0.02% |
|
Electricity |
116,000 |
9.50% |
|
P&FF Pension: Conference Expenses |
1,000 |
0.08% |
|
Sewer & Water |
20,000 |
1.64% |
|
GEP Pension: Pub., Sub., Mbr. Exp. |
250 |
0.02% |
|
City Insurance |
265,615 |
21.75% |
|
GEP Pension: Conference Expenses |
800 |
0.07% |
|
Equipment Maintenance |
10,200 |
0.84% |
|
|
|
|
|
|
|
|
|
1,114,264 |
91.23% |
|
107,126 |
8.77% |
|
|
Total |
1,221,390 |
100.00% |
|
|
|
|
|
|
|
|
|
|
