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| Maj Fund Number | Account Number | Description | Actual 03/04 | Actual 04/05 | Actual 05/06 | Budget 06/07 | Actual YTD | Dept. Request | Proposed 07/08 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 12200 | ** DATA PROCESSING** | ||||||||||
| 1 | 4 | 12200 | 1001 | COMPENSATION | 35,000.00 | 15,795.11 | 36,750.00 | 36,750.00 | 1,750.00 | 5.00% | |||
| 1 | 4 | 12200 | 2001 | FICA | 2,678.00 | 1,196.69 | 2,811.00 | 2,811.00 | 133.00 | 4.97% | |||
| 1 | 4 | 12200 | 2002 | VRS | 3,164.00 | 1,318.35 | 3,322.00 | 3,322.00 | 158.00 | 4.99% | |||
| 1 | 4 | 12200 | 2005 | HOSPITAL/MEDICAL PLANS | 4,832.00 | 2,013.25 | 4,832.00 | 5,170.00 | 338.00 | 7.00% | |||
| 1 | 4 | 12200 | 2006 | GROUP LIFE INSURANCE | 427.00 | 164.80 | 415.00 | 415.00 | (12.00) | -2.81% | |||
| 1 | 4 | 12200 | 3002 | PROFESSIONAL SERVICES | 2,000.00 | 500.00 | 2,000.00 | 2,000.00 | |||||
| 1 | 4 | 12200 | 3005 | MAINTENANCE SERVICE CONTRACTS | 23,657.81 | 21,402.82 | 22,337.09 | 33,500.00 | 19,544.00 | 37,000.00 | 37,000.00 | 3,500.00 | 10.45% |
| 1 | 4 | 12200 | 5203 | TELEPHONE - MODEM | 3,986.09 | 2,502.58 | 2,271.21 | 3,600.00 | 1,413.85 | 3,600.00 | 3,600.00 | ||
| 1 | 4 | 12200 | 5204 | INTERNET SERVICE | 8,856.79 | 11,971.38 | 10,535.26 | 15,000.00 | 5,530.14 | 15,000.00 | 12,800.00 | (2,200.00) | -14.67% |
| 1 | 4 | 12200 | 5300 | EQUIPMENT - REIMBURSED | |||||||||
| 1 | 4 | 12200 | 5401 | SUPPLIES | 12,795.65 | 11,787.34 | 11,580.34 | 10,000.00 | 6,474.91 | 12,000.00 | 12,000.00 | ||
| 1 | 4 | 12200 | 7006 | COPIER | 1,060.02 | 4,417.12 | 4,774.91 | 4,800.00 | 2,805.45 | 4,800.00 | 4,800.00 | ||
| 1 | 4 | 12200 | 7007 | ADP EQUIPMENT | 11,356.90 | 4,251.86 | 15,613.48 | 10,000.00 | 3,536.07 | 10,000.00 | 10,000.00 | 3,100.00 | 31.00% |
| 1 | 4 | 12200 | 8001 | LEASE/RENT | 12,305.45 | 11,999.40 | 1,232.96 | 12,000.00 | 3,100.00 | ||||
| Total Data Processing | 74,018.71 | 68,332.50 | 68,345.25 | 125,001.00 | 60,292.62 | 144,530.00 | 133,768.00 | 6,767.00 | 5.41% | ||||