ADMINISTRATION  010-1200-410-
								FY2005	FY2005	FY2006	FY2006
Account	Account	FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	Amended	Department	Proposed	Proposed
Number	Description	Actual	Actual	Actual	Actual	Actual	Actual	Budget	Estimate	Budget	Budget
SALARY & WAGES
1110	Salaries - Regular - 4	206,949	208,579	192,562	222,460	229,910	241,381	245,415	245,415	259,216	245,415
1120	Salaries - Temporary - 1				-	-	-	22,600	22,600	17,141	22,600
1130	Salaries - Overtime	372	467	444	1,066	744	142	580	580	580	580
1140	Salaries - Car Allowance	2,500	2,300	2,750	3,000	3,000	4,750	6,000	6,000	6,000	6,000
TOTAL SALARY & WAGES		209,820	211,346	195,756	226,526	233,654	246,273	274,595	274,595	282,937	274,595
EMPLOYEE BENEFITS
1205	Health Insurance	13,238	15,620	14,947	15,180	18,084	21,675	24,240	24,240	24,240	24,240
1210	Dental Insurance	2,237	2,322	2,007	2,476	2,626	2,835	3,000	3,000	3,305	3,000
1215	Life Insurance	532	593	558	532	534	590	484	484	600	484
1220	Vision Insurance	1,093	1,076	957	964	986	993	1,180	1,180	1,060	1,180
1225	Disability Insurance	1,162	1,257	1,125	1,034	1,069	1,118	1,663	1,663	1,754	1,663
1230	Social Security	14,426	15,170	15,826	16,561	17,231	17,818	21,007	21,007	21,645	21,007
1235	LAGERS Retirement	20,325	21,360	22,070	19,996	17,665	19,928	22,176	22,176	24,187	22,176
1240	Deferred Compensation	4,059	3,615	3,910	4,145	4,286	4,585	4,908	4,908	5,184	4,908
1255	Workers' Compensation	486	495	498	516	673	740	994	994	1,024	994
1265	Employee Asst Plan	-	96	90	90	90	90	92	92	92	92
TOTAL EMPLOYEE BENEFITS		57,558	61,603	61,988	61,493	63,244	70,373	79,744	79,744	83,092	79,744
SERVICES
2015	Maintenance Agreement	5,306	5,034	2,438	4,379	5,703	5,685	6,200	6,600	6,900	6,900
2051	Equipment Out	422	-	-	85	175	-	100	-	200	200
2055	Building	9,834	15,777	9,000	12,094	22,007	12,820	16,000	16,000	17,000	17,000
2080	Equipment Rental	1,211	1,242	1,242	1,261	206	-	1,250	-	-	-
3015	Programming	99	-	-			-	-	-	-	-
3020	Contractual	1,403	1,362	1,566	3,879	2,711	3,832	4,000	4,000	4,400	4,400
3030	Medical		63				-			-	-
3035	Legal Services	1,291	-	-			-	-	-	-	-
3115	Service Fees	-	-	273			-	-	-	-	-
3230	Hazard Insurance	1,560	2,576	3,028	1,126	4,327	3,959	4,000	4,500	4,100	4,100
3235	Expense Allowance	2,325	2,500	1,330	2,653	2,171	2,498	3,700	3,000	4,250	4,250
3405	Training	3,332	3,265	2,337	2,792	2,093	3,416	3,000	2,400	3,500	3,500
3425	Membership Dues	3,821	4,106	1,191	5,226	7,648	4,446	4,700	4,700	4,935	4,935
3505	Public Information	-	79	798		133	-	200	100	100	100
3510	Legal Ads	45	22	-			46	-	-	-	-
3515	Employment Ads	123	15	-	175	-	-	-	251	-	-
3605	Printing	53	170	500		116	378	300	300	300	300
3705	Telephone	11,007	14,143	14,183	13,206	13,325	10,775	13,000	11,000	12,000	12,000
TOTAL SERVICES		41,832	50,351	37,886	46,876	60,615	47,856	56,450	52,851	57,685	57,685
SUPPLIES
4005	Postage	16,226	14,353	14,176	16,597	18,360	14,498	18,500	18,000	19,000	19,000
4008	Minor Supplies	1,995	2,767	1,938	1,289	823	1,413	1,500	1,400	1,400	1,400
4011	Safety Equipment	-	-	-	57	9	-	50	-	-	-
4014	Office Supplies	8,974	10,356	5,825	6,168	6,828	7,564	8,000	8,500	9,000	9,000
4024	Employee Supplies	90	-	-	21	49	-	100	100	100	100
4045	Building Supplies	141	382	653	363	1,632	753	700	900	900	900
4054	Publications	1,025	708	1,030	573	922	979	940	940	980	980
TOTAL SUPPLIES		28,451	28,566	23,622	25,070	28,623	25,207	29,790	29,840	31,380	31,380
UTILITIES
6010	Gas	1,232	1,013	2,661	1,783	3,330	7,100	4,200	4,200	4,200	4,200
6020	Electricity	5,716	6,045	7,242	4,828	7,314	8,782	8,600	8,600	9,200	9,200
6040	Garbage Disposal	1,150	1,114	1,114	962	853	853	900	900	900	900
TOTAL UTILITIES		6,867	8,172	11,017	7,573	11,497	16,734	13,700	13,700	14,300	14,300
	TOTAL ADMINISTRATION	344,527	360,038	330,269	367,538	397,633	406,443	454,279	450,730	469,394	457,704