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|---|
| 2600 | Operations & Maintenance | 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 | $1,056,824 | $983,083 | $1,109,711 | $1,278,629 | $1,236,533 | $1,390,400 | $1,398,672 | $8,272 | |||
| 210 | Group Insurance | $252,347 | $216,255 | $260,830 | $306,676 | $312,316 | $401,000 | $424,614 | $23,614 | |||
| 220 | Social Security Contri | $81,322 | $73,924 | $82,935 | $94,760 | $92,387 | $107,139 | $106,999 | -$140 | |||
| 230 | Retirement Contributions | $11,271 | $14,394 | $41,240 | $52,031 | $61,862 | $88,554 | $99,726 | $11,172 | |||
| 240 | Tuition Reimbursement | $0 | ||||||||||
| 250 | Unemployment Comp | $1,564 | $2,764 | $3,193 | $3,135 | $3,502 | $3,497 | -$5 | ||||
| 260 | Workmen's Compensation | $4,563 | $5,893 | $6,405 | $6,231 | $6,164 | $10,504 | $10,491 | -$13 | |||
| 270 | Health Benefits | $28,773 | $24,811 | $10,336 | $11,437 | $12,455 | $13,800 | $14,330 | $530 | |||
| 290 | Other Employee Benefits | |||||||||||
| 200 | TOTAL EMPLOYEE BENEFITS | $378,276 | $336,842 | $404,509 | $474,328 | $488,319 | $624,499 | $659,657 | $35,158 | |||
| 300 | PROFESSIONAL & TEC SERVICES | $22,747 | $22,907 | $23,241 | $21,590 | $10,913 | $28,000 | $28,000 | $0 | |||
| 400 | PURCHASE PROPERTY SERVICES | $863,196 | $967,491 | $884,802 | $986,838 | $1,030,922 | $1,156,300 | $1,171,200 | $14,900 | |||
| 521 | Fire insurance | $38,333 | $37,950 | $31,620 | $23,006 | $56,666 | $56,666 | $56,666 | $0 | |||
| 522 | Automotive Liability Ins. | $46,650 | $37,995 | $45,311 | $35,000 | $36,987 | $35,000 | $35,000 | $0 | |||
| 523 | General Property Ins. | $58,707 | $56,518 | $99,374 | $113,169 | $83,296 | $105,303 | $105,303 | $0 | |||
| 529 | Other Insurance | $3,663 | $33,660 | $33,660 | -$33,660 | |||||||
| 530 | Communications | $85,693 | $90,173 | $65,426 | $65,991 | $46,422 | $71,995 | $68,000 | -$3,995 | |||
| 540 | Advertising | $463 | $1,314 | |||||||||
| 550 | Printing | $2,464 | $0 | $3,246 | $1,000 | $1,000 | $0 | |||||
| 580 | Travel | $2,703 | $2,211 | $1,613 | $1,605 | $989 | $2,000 | $4,000 | $2,000 | |||
| 590 | Misc Purchasing Services | |||||||||||
| 500 | TOTAL OTHER PURCHASED SERV | $232,086 | $231,437 | $243,345 | $273,745 | $227,606 | $305,624 | $269,969 | -$35,655 | |||
| 610 | General Supplies | $342,340 | $289,909 | $282,084 | $268,039 | $196,572 | $283,000 | $268,500 | -$14,500 | |||
| 620 | Energy | $217,838 | $236,940 | $251,762 | $380,160 | $337,601 | $414,000 | $446,900 | $32,900 | |||
| 630 | Food | |||||||||||
| 640 | Books & Periodicals | $50 | ||||||||||
| 600 | TOTAL SUPPLIES | $560,178 | $526,899 | $533,846 | $648,199 | $534,173 | $697,000 | $715,400 | $18,400 | |||
| 750 | Equipment - Orig & Add | $50,831 | $12,721 | $9,663 | $12,500 | $7,500 | -$5,000 | |||||
| 760 | Equipment - Replacement | $16,637 | $19,287 | $13,403 | $23,096 | $5,552 | $28,500 | $29,000 | $500 | |||
| 700 | TOTAL PROPERTY | $16,637 | $19,287 | $64,233 | $35,817 | $15,215 | $41,000 | $36,500 | -$4,500 | |||
| 800 | OTHER OBJECTS | $5,028 | $2,316 | $5,968 | $6,206 | $1,466 | $3,500 | $3,500 | $0 | |||
| 2600 | Operations & Maintenance | $3,134,972 | $3,090,262 | $3,269,656 | $3,725,352 | $3,545,147 | $4,246,323 | $4,282,898 | $36,575 | |||