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Maj Fund Number Account Number Description Actual 00/01 Actual 01/02 Actual 02/03 Budget 03/04 Actual YTD Dept. Request Adopted 04/05 Amt. Inc/Dec % Inc/Dec
1 4 42030 ** CONVENIENCE CENTERS **
1 4 42030 1001 COMPENSATION
1 4 42030 1003 COMPENSATION - PT 74,686.34 76,401.69 73,193.12 80,850.00 61,279.64 84,084.00 83,276.00 2,426.00 3.00%
1 4 42030 1005 COMPENSATION - HOLIDAY
1 4 42030 2001 FICA 5,707.71 5,822.76 6,004.75 6,185.00 4,687.85 6,432.00 6,371.00 186.00 3.01%
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 661.83 331.94 1,000.00 1,000.00 1,000.00
1 4 42030 3006 PRINTING & BINDING
1 4 42030 3007 ADVERTISING
1 4 42030 3009 PURCHASE OF SERVICES
1 4 42030 5203 TELEPHONE 1,293.94 1,542.27 1,604.68 1,800.00 1,331.51 1,800.00 1,800.00
1 4 42030 5305 MOTOR VEHICLE INSURANCE
1 4 42030 5407 REPAIR & MAINTENANCE SUPPLIES 620.27 700.00 700.00 700.00
1 4 42030 5408 VEH & POWERED EQUIP. SUPPLIES
1 4 42030 5413 OTHER OPERATING SUPPLIES 883.65 539.61 471.25 700.00 324.60 700.00 700.00
1 4 42030 5501 TRAVEL - MILEAGE
1 4 42030 7001 MACHINERY & EQUIPMENT
42030 Total Convenience Centers 83,853.74 84,306.33 81,605.74 91,235.00 67,623.60 94,716.00 93,847.00 2,612.00 2.86%