Salaries	175,771	76.54%		Equipment Maintenance	500	0.22%
		Overtime	1,000	0.44%		Operational Supplies	975	0.42%
		COLA	4,068	1.77%		Wearing Apparel	500	0.22%
		FICA	13,834	6.02%		Minor Apparatus	1,500	0.65%
		Other Benefits	25,199	10.97%		Code Enforcement Expense	300	0.13%
		Travel/Business Trip Expense	3,000	1.31%		Tuition, Membership, Publications	3,000	1.31%
			$222,872	97.05%			$6,775	2.95%
			Total	$229,647		100.00%