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Maj Fund Number Account Number Description Actual 99/00 Actual 00/01 Actual 01/02 Budget 02/03 Actual YTD Dept. Request Adopted 03/04 Amt. Inc/Dec % Inc/Dec
4 1 42030 ** CONVENIENCE CENTERS **
4 1 42030 1001 COMPENSATION
4 1 42030 1003 COMPENSATION - PT 72,053.37 74,686.34 76,401.69 77,740.00 45,522.01 80,850.00 80,850.00 3,110.00 4.00% 3,348.00 3,348.00
4 1 42030 1005 COMPENSATION - HOLIDAY
4 1 42030 2001 FICA 5,409.57 5,707.71 5,822.76 5,947.00 3,482.50 6,185.00 6,185.00 238.00 4.00%
4 1 42030 2002 VSRS
4 1 42030 2005 HOSPITAL/MEDICAL PLANS
4 1 42030 2006 GROUP LIFE INSURANCE
4 1 42030 2011 WORKERS COMPENSATION
4 1 42030 3002 PROF. SVCS.
4 1 42030 3004 REPAIRS 1,014.63 661.83 1,000.00 1,000.00 1,000.00
4 1 42030 3006 PRINTING & BINDING
4 1 42030 3007 ADVERTISING
4 1 42030 3009 PURCHASE OF SERVICES
4 1 42030 5203 TELEPHONE 1,344.22 1,293.94 1,542.27 1,800.00 919.52 1,800.00 1,800.00
4 1 42030 5305 MOTOR VEHICLE INSURANCE
4 1 42030 5407 REPAIR & MAINTENANCE SUPPLIES 1,101.22 620.27 700.00 700.00 700.00
4 1 42030 5408 VEH & POWERED EQUIP. SUPPLIES
4 1 42030 5413 OTHER OPERATING SUPPLIES 693.69 883.65 539.61 700.00 202.25 700.00 700.00
4 1 42030 5501 TRAVEL - MILEAGE
4 1 42030 7001 MACHINERY & EQUIPMENT
42030 Total Convenience Centers 81,616.70 83,853.74 84,306.33 87,887.00 50,126.28 91,235.00 91,235.00 3,348.00 3.81%