101125
HUMAN RESOURCES
Operating
Operating Total Capital
5281 5292 5297 5301 5325 5401 5432 5483
WELLNESS PLAN FLEXIBLE SPENDING ACCOUNT MISCELLANEOUS OFFICE SUPPLIES SAFETY SUPPLIES OFFICE EXPENSE ADVERTISING UTILITIES - CELL PHONE
5510 5512 5596
MINOR CAPITAL CAPITAL EQUIPMENT CAPITAL PROJ/IMP
Capital Total HUMAN RESOURCES Total HR Total IT 101348
INFORMATION TECHNOLOGY
Salaries & Benefits
Salaries & Benefits Total Operating
Operating Total Capital
2013 Tax Budget
5101 5105 5106 5111 5116 5117 5122 5131 5132 5133 5134 5135 5136 5138 5142 5143
DIRECTOR FT ADMIN SALARY FT ADMIN HOURLY PART TIME SERVICE CREDIT OVERTIME EMPLOYEE WELLNESS PERS WORKERS COMPENSATION HEALTH INSURANCE LIFE INSURANCE DENTAL INSURANCE VISION INSURANCE MEDICARE EAP DRUG TESTING
5249 5251 5273 5274 5290 5301 5306 5320 5401 5465 5483
CONTRACT SERVICES TECH MAINTENANCE MILEAGE REIMBURSEMENT SEMINARS/MEETINGS WEB SITE OFFICE SUPPLIES MAINTENANCE SUPPLIES OPERATING EQUIPMENT OFFICE EXPENSE IT LICENSING UTILITIES - CELL PHONE
5510 5512
MINOR CAPITAL CAPITAL EQUIPMENT Line Item Detail
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
3,310 3,298 5,641 1,196 2,200 202 3,931 38,263 246,608 246,608
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
4,835 1,870 1,360 458 4,048 6,974 46,006 278,766 278,766
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
10,200 10,000 6,000 1,300 7,000 3,500 10,000 83,250 352,632 352,632
$ $ $ $ $ $ $ $ $ $
10,200 10,000 6,000 1,300 7,000 3,500 10,000 83,250 -
$ $ $
$ $ $ $ $ $ $ $ $ $ $ $ - $ 346,119 $ 346,119 $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
32,300 63,873 77,013 1,500 2,245 25 24,303 4,733 26,928 628 2,920 727 2,576 78 239,849 160,727 45 2,425 12,730 45 359 176,330 15,079 95,666
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
79,000 63,873 86,111 850 4,415 32,795 9,654 39,677 437 3,767 981 3,355 93 325,008 150,182 172 576 29,910 470 507 23 181,841 16,770
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
82,162 63,873 89,382 850 6,000 1,600 34,141 3,658 66,098 928 4,372 1,035 3,536 142 37 357,814 176,000 200 300 300 25,500 1,400 203,700 -
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
84,627 65,789 90,880 850 6,000 1,600 34,740 3,722 62,009 946 5,129 1,104 3,598 140 361,135 176,000 200 300 261,000 300 25,500 1,400 464,700
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
(6,513) (6,513)
2,465 1,916 1,498 599 64 (4,089) 18 757 69 62 (2) (37) 3,321 261,000 261,000 9