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#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%