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.~el 0013 BUDGET PREPARATION - DETAIL BY PROJECT PAGE 1 <br />.~~G-ID: 26 99 DPR PRO 07/27/99 <br />BUD~Fi•~ 105-24- 10-0 COURTHOUSE SQUARE PROJECT: 105001 ADMINISTRATION <br /> CATG OBJECT OBJECT NAME FTE COST <br /> PS 31001 00093 CFC MANAGER .70 43,704 <br /> N1758 R CURTIS ,~p <br />~ PS 31003 04012 DEPT SPECIALIST 3 .50 12,202 <br /> N1679 M KENDALL .50 <br /> PS 31012 00499 FACILITIES MANAGER .30 17,412 <br /> N1759 R A MCCUNE .30 <br /> PS 31196 COMPENSATION CREDIT 4,066 <br /> PS 31198 TEMPORARY ~ 1~~~~`I f l`( 40, 000 <br /> PS 31210 SOCIAL SECURITY g~ggp <br /> PS 31220 RETIREMENT 8,458 <br /> PS 31224 401K SAVINGS PLAN 1,612 <br /> PS 31231 HEALTH INSURANCE 7,148 <br /> PS 31232 DENTAL INSURANCE 1,362 <br /> PS 31233 LIFE INSURANCE 212 <br /> PS 31234 DISABILITY INSURANCE 312 <br /> PS 31235 VISION INSURANCE 242 <br /> PS 31240 WORKERS COMP 102 <br /> PS 31250 UNEMPLOYMENT 1,174 <br /> PS 31280 WELLNESS PROGRAM 50 <br /> PERSONAL SERVICES 1.50 147,036 <br /> MS 32121 OFFICE SUPPLIES 5,000 <br /> MS 32210 TELEPHONE 1,200 <br /> MS 32280 POSTAGE 2,000 <br /> MS 32292 FAX 200 <br /> MS 32340 MAINT - BLDG GROUNDS 25,000 <br /> MS 32500 CONTRACTUAL SERVICES 840,000 <br /> MS 32571 PRINTING 200 <br /> MS 32610 LEGAL COUNSEL 25,000 <br /> MS 32620 FISCAL SERVICES 9,424 <br /> MS 32630 PERSONNEL ASSESSMENT 914 <br /> MS 32640 GENERAL SERVICES 3,479 <br /> MS 32650 MANAGEMENT SERVICES 4,370 <br /> MS 32711 LIABILITY PREMIUM 406 <br /> MS 32810 TRAVEL 2,000 <br /> MS 32850 MEALS & LODGING 2,000 <br /> MATERIAL SERVICES .00 921,193 <br /> CO 33000 CAPITAL OUTLAY 10,004,000 <br /> CAPITAL OUTLAY .00 10,004,000 <br /> CN 35000 CONTINGENCY 1 <br /> CONTINGENCIES .00 1 <br />PROJECT: 105001 TOTAL REQUEST 1.50 11,072,230 <br />BUDGET: 105-24 -10-0 TOTAL REQUEST 1.50 11,072,230 <br /> GRAI~TD TOTAL 1. 5 0 11 , 0 7 2, 2 3 0 <br />ll U~~~~~~~~ <br />