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| Salaries |
738,527 |
54.50% |
|
| Overtime |
58,000 |
4.28% |
|
| Incentives |
60,020 |
4.43% |
|
| State Mandated Incentives |
4,259 |
0.31% |
|
| COLA |
18,137 |
1.34% |
|
| Holiday Pay |
23,292 |
1.72% |
|
| FICA |
69,021 |
5.09% |
|
| Retirement Contributions |
154,807 |
11.42% |
|
| Other Benefits |
138,045 |
10.19% |
|
| Professional Services -
Medical |
10,000 |
0.74% |
|
| Contract Services/Volunteers |
21,100 |
1.56% |
|
| Travel/Business Trip Expense |
2,500 |
0.18% |
|
| Equipment Maintenance |
5,800 |
0.43% |
|
| Motor Vehicle Maintenance |
19,500 |
1.44% |
|
| Operational Supplies |
10,000 |
0.74% |
|
| Wearing Apparel |
7,500 |
0.55% |
|
| Minor Apparatus |
7,500 |
0.55% |
|
| Tuition, Memberships,
Publications |
7,000 |
0.52% |
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|
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| Total |
1,355,008 |
100.00% |
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