Return to Summary Page					Return to Web
#REF!	#REF!	Maj Fund Number	Account Number	Description	Actual 96/97	Actual 97/98	Actual 99/00	Budget 00/01	Dept. Request	Adopted 01/02	Amt. Inc/Dec	% Inc/Dec
1	4	42030		** CONVENIENCE CENTERS **
1	4	42030	1001	COMPENSATION	0.55
1	4	42030	1003	COMPENSATION - PT	65,625.47	66,778.53	72,053.37	72,650.00	76,500.00	77,740.00	5,090.00	7.01%
1	4	42030	1005	COMPENSATION - HOLIDAY
1	4	42030	2001	FICA	5,014.17	5,108.56	5,409.57	5,558.00	5,852.00	5,947.00	389.00	7.00%
1	4	42030	2002	VSRS
1	4	42030	2005	HOSPITAL/MEDICAL PLANS
1	4	42030	2006	GROUP LIFE INSURANCE
1	4	42030	2011	WORKERS COMPENSATION
1	4	42030	3002	PROF. SVCS.
1	4	42030	3004	REPAIRS	1,654.03	312.68	1,014.63	1,000.00	1,000.00	1,000.00
1	4	42030	3006	PRINTING & BINDING
1	4	42030	3007	ADVERTISING		36.00		100.00	100.00	100.00
1	4	42030	3009	PURCHASE OF SERVICES
1	4	42030	5203	TELEPHONE	1,687.19	1,560.11	1,344.22	1,800.00	1,800.00	1,800.00
1	4	42030	5305	MOTOR VEHICLE INSURANCE
1	4	42030	5407	REPAIR & MAINTENANCE SUPPLIES	927.56	419.53	1,101.22	700.00	700.00	700.00
1	4	42030	5408	VEH & POWERED EQUIP. SUPPLIES		5.98
1	4	42030	5413	OTHER OPERATING SUPPLIES	873.41	663.51	693.69	700.00	700.00	700.00
1	4	42030	5501	TRAVEL - MILEAGE
1	4	42030	7001	MACHINERY & EQUIPMENT
		42030		Total Convenience Centers	75,782.38	74,884.90	81,616.70	82,508.00	86,652.00	87,987.00	5,479.00	6.64%