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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 42030 ** CONVENIENCE CENTERS **
1 4 42030 1001 COMPENSATION
1 4 42030 1003 COMPENSATION - PT 75,480.70 77,656.84 81,412.44 90,938.00 46,913.20 95,000.00 95,000.00 4,062.00 4.47%
1 4 42030 1005 COMPENSATION - HOLIDAY
1 4 42030 2001 FICA 5,774.20 6,428.94 6,228.08 6,957.00 3,588.82 7,270.00 7,270.00 313.00 4.50%
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 500.00 500.00 500.00
1 4 42030 3006 PRINTING & BINDING
1 4 42030 3007 ADVERTISING
1 4 42030 3009 PURCHASE OF SERVICES
1 4 42030 5203 TELEPHONE 1,449.38 1,485.07 1,525.09 1,500.00 841.52 1,500.00 1,500.00
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 519.40 450.00 450.00 450.00
1 4 42030 5501 TRAVEL - MILEAGE
1 4 42030 7001 MACHINERY & EQUIPMENT
42030 Total Convenience Centers 83,279.90 85,570.85 89,165.61 101,045.00 51,343.54 105,420.00 105,420.00 4,375.00 4.33%