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|---|
| 2160 | Social Work Services | 2001/2002 | 2002/2003 | 2003/2004 | 2004/2005 | 2005/2006 | 2006/2007 | 2007/2008 | Increase/ | |||
| Actual | Actual | Actual | Actual | Actual | Budget | Budget | Decrease | |||||
| 100 | SALARIES | $36,055 | $40,639 | $43,132 | $45,114 | $49,479 | $55,000 | $60,409 | $5,409 | |||
| 210 | Group Insurance | $14,389 | $9,953 | $12,102 | $13,053 | $12,473 | $14,750 | $15,922 | $1,172 | |||
| 220 | Social Security Contri | $2,749 | $3,046 | $3,199 | $3,324 | $3,620 | $4,208 | $4,622 | $414 | |||
| 230 | Retirement Contributions | $392 | $631 | $1,657 | $1,940 | $2,422 | $3,553 | $4,308 | $755 | |||
| 240 | Tuition Reimbursement | $555 | $2,540 | $758 | $800 | -$800 | ||||||
| 250 | Unemployment Comp | $71 | $108 | $113 | $124 | $138 | $152 | $14 | ||||
| 260 | Workmen's Compensation | $155 | $251 | $252 | $226 | $247 | $412 | $454 | $42 | |||
| 270 | Health Benefits | $598 | $707 | $720 | $746 | $638 | $800 | $840 | $40 | |||
| 290 | Other Employee Benefits | $0 | ||||||||||
| 200 | TOTAL EMPLOYEE BENEFITS | $18,838 | $17,200 | $18,796 | $19,402 | $19,524 | $24,661 | $26,298 | $1,637 | |||
| 300 | PROFESSIONAL & TEC SERVICES | |||||||||||
| 400 | PURCHASE PROPERTY SERVICES | |||||||||||
| 510 | Student Transport Serv | |||||||||||
| 520 | Insurance-General | |||||||||||
| 530 | Communications | |||||||||||
| 540 | Advertising | |||||||||||
| 550 | Printing & Binding | |||||||||||
| 560 | Tuition | |||||||||||
| 580 | Travel | $249 | $252 | $317 | $226 | $273 | $600 | $600 | $0 | |||
| 590 | Misc Purchasing Services | |||||||||||
| 500 | TOTAL OTHER PURCHASED SERV | $249 | $252 | $317 | $226 | $273 | $600 | $600 | $0 | |||
| 610 | General Supplies | $73 | $400 | $400 | $0 | |||||||
| 620 | Energy | |||||||||||
| 630 | Food | |||||||||||
| 640 | Books & Periodicals | |||||||||||
| 600 | TOTAL SUPPLIES | $0 | $73 | $0 | $0 | $400 | $400 | $0 | ||||
| 750 | Equipment - Orig & Add | |||||||||||
| 760 | Equipment - Replacement | |||||||||||
| 700 | TOTAL PROPERTY | |||||||||||
| 800 | OTHER OBJECTS | |||||||||||
| 2160 | Social Work Services | $55,142 | $58,092 | $62,317 | $64,742 | $69,276 | $80,661 | $87,707 | $7,046 | |||