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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% | |||