| PSCC Operating Fund |
|
| PSCC |
|
|
| 079-5145-106 |
Salaries |
1,596,500 |
| 079-5145-178 |
Overtime |
15,000 |
| 079-5145-179 |
Salaries-Temporary/Part-Time |
20,000 |
|
Total Personnel Services |
1,631,500 |
|
|
|
| 079-5145-301 |
Payroll Accounting Service |
4,500 |
| 079-5145-302 |
Advertising |
500 |
| 079-5145-307 |
Audit Services |
10,000 |
| 079-5145-324 |
Evaluation & Testing |
2,000 |
| 079-5145-329 |
Janitorial Services |
11,000 |
| 079-5145-333 |
Maintenance Agreements-General |
67,000 |
|
Total Contracted Services |
95,000 |
|
|
|
| 079-5145-413 |
Data Processing Supplies |
2,000 |
| 079-5145-445 |
Office Materials & Supplies |
10,000 |
| 079-5145-481 |
Uniforms |
12,000 |
|
Total Supplies and Materials |
24,000 |
|
|
|
| 079-5145-521 |
Bond and Liability Insurance |
17,000 |
| 079-5145-563 |
Postal Charges |
300 |
| 079-5145-565 |
Printing, Stationary, Forms, Etc. |
1,000 |
| 079-5145-569 |
Registrations, Conferences, Training, Etc. |
15,000 |
| 079-5145-578 |
Utilities-General |
78,000 |
| 079-5145-585 |
Maintenance & Repair |
2,500 |
|
Total Other Charges |
113,800 |
|
|
|
| 079-5145-705 |
Data Processing Equipment |
3,000 |
| 079-5145-725 |
Office Equipment-New |
3,000 |
|
Total Capital Outlay |
6,000 |
|
|
|
| Total - 5100 |
Protection to Persons and Property |
1,870,300 |
|
|
|
| Fringe Benefits |
|
|
| 079-9400-201 |
Fringes-Social Security |
24,367 |
| 079-9400-202 |
Fringes-Retirement |
215,000 |
| 079-9400-203 |
Insurance |
406,550 |
| 079-9400-208 |
Fringes-Unemployment |
5,000 |
| 079-9400-209 |
Fringes-Workers Compensation |
8,000 |
|
Total Employee Benefits |
658,917 |
|
|
|
| Total - 9000 |
Total Administration |
658,917 |
|
|
|
| Total PSCC Operating Fund |
2,529,217 |
