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| Maj Fund Number | Account Number | Description | Actual 02/03 | Actual 03/04 | Actual 04/05 | Budget 05/06 | Actual YTD | Dept. Request | Adopted 06/07 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 42030 | ** CONVENIENCE CENTERS ** | ||||||||||
| 1 | 4 | 42030 | 1001 | COMPENSATION | |||||||||
| 1 | 4 | 42030 | 1003 | COMPENSATION - PT | 73,193.12 | 75,480.70 | 77,656.84 | 87,440.00 | 53,967.54 | 90,938.00 | 90,938.00 | 3,498.00 | 4.00% |
| 1 | 4 | 42030 | 1005 | COMPENSATION - HOLIDAY | |||||||||
| 1 | 4 | 42030 | 2001 | FICA | 6,004.75 | 5,774.20 | 6,428.94 | 6,689.00 | 4,128.52 | 6,957.00 | 6,957.00 | 268.00 | 4.01% |
| 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 | 331.94 | 1,000.00 | 1,000.00 | 500.00 | (500.00) | -50.00% | |||
| 1 | 4 | 42030 | 3006 | PRINTING & BINDING | |||||||||
| 1 | 4 | 42030 | 3007 | ADVERTISING | |||||||||
| 1 | 4 | 42030 | 3009 | PURCHASE OF SERVICES | |||||||||
| 1 | 4 | 42030 | 5203 | TELEPHONE | 1,604.68 | 1,449.38 | 1,485.07 | 1,800.00 | 1,048.83 | 1,800.00 | 1,500.00 | (300.00) | -16.67% |
| 1 | 4 | 42030 | 5305 | MOTOR VEHICLE INSURANCE | |||||||||
| 1 | 4 | 42030 | 5407 | REPAIR & MAINTENANCE SUPPLIES | 56.22 | 700.00 | 700.00 | 700.00 | |||||
| 1 | 4 | 42030 | 5408 | VEH & POWERED EQUIP. SUPPLIES | |||||||||
| 1 | 4 | 42030 | 5413 | OTHER OPERATING SUPPLIES | 471.25 | 519.40 | 700.00 | 700.00 | 450.00 | (250.00) | -35.71% | ||
| 1 | 4 | 42030 | 5501 | TRAVEL - MILEAGE | |||||||||
| 1 | 4 | 42030 | 7001 | MACHINERY & EQUIPMENT | |||||||||
| 42030 | Total Convenience Centers | 81,605.74 | 83,279.90 | 85,570.85 | 98,329.00 | 59,144.89 | 102,095.00 | 101,045.00 | 2,716.00 | 2.76% | |||