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March I1, 2002
<br />
<br />DRAFT
<br />
<br />00195640-9355
<br />O=her Opera=lng Cos=
<br />00195640-9445
<br />Purchased Sez-vices
<br />00195640-9609
<br />Legal Fees
<br />00195640-9610
<br />Travel
<br />00199640-9640
<br />Insurance & Bonds
<br />00195645-9101
<br />Salaries and Wages
<br />00195649-9102
<br />Par= Time > 1000 Hours
<br />00195645-9103
<br />Par= Time < 1000 Hours
<br />00195649-9201
<br />Social Securi=¥
<br />00195645-9202
<br />Medicare
<br />00195645-9205 122,682.00
<br />Group Hospi=al Insurance
<br />00195645-9210 67,495.00
<br />He=irement
<br />00195645-9230 4,768.00
<br />Workers' Compensation
<br />00195645-9235 68,867.00
<br /> Deferred Compensation 401k
<br />00195645-9328 95,402.00
<br />Covering Kids ~
<br />00195645-9445 108,160.00
<br />Purchased Services
<br />00195645-9610 11,000.00
<br />Travel
<br />00195650-9101 T38,348.00
<br />Salaries and Wages
<br />00195650-9102 3,110,919.00
<br />Part Time · 1000 Hours
<br />00195650-9103 109,412.00
<br />Par~ Time < 1000 Hours
<br />00195650-9201 243,350.00
<br />Social Securi=y
<br />00195650-9202 56,922.00
<br />Medicare
<br />00195650-9205 61,341.00
<br />Group Hospital Insurance
<br />00195650-9210 188,646.00
<br />Re=iremen=
<br />00195650-9230 67,690.00
<br />Workers' Compensa=lon
<br />00195650-9235 192,489.00
<br /> Deferred Compensa=ion 401k
<br />00195650-9445 144,680.00
<br />Purchased Services
<br />00195650-9479 309,950.00
<br /> Communi=y Al=cma=ives Program
<br />
<br />3,999.00
<br />90,276.00
<br />42,000.00
<br />6,500.00
<br />12,507.00
<br />1,350,398.00
<br />26,946.00
<br />34,527.00
<br />84,098.00
<br />19,667.00
<br />
<br />00195650-9610 14,593.00
<br />Travel
<br />0~195650-9640 69,089.00
<br />Insurance & Bonds
<br />00195655-9101 970,080.00
<br />Salaries & Wages
<br />00195655-9201 58,461.00
<br />Social Security
<br />00195655-9202 13,671.00
<br />Medicare
<br />00195655-9205
<br />
<br />Group Hospi=al Insurance
<br />00195655-9210 47,537.00
<br />Re=iremen=
<br />00195655-9230 11,904.00
<br />Workers' Compensa=ion
<br />00195655-9235 48,$06.00
<br /> Deferred Compensation 401k
<br />00195655-9445 28,000.00
<br />Purchased Services
<br />
<br />3,000.00
<br />
<br />4,000.00
<br />
<br /> 801.00
<br />33,484.00
<br />
<br />92.00
<br />
<br />48,000.00
<br />
<br />37,217.00
<br />
<br />42,406.00
<br />
<br /> 2,000.'00
<br />
<br /> 600.00
<br />30,448.00
<br />
<br />100.00
<br />24.00
<br />18,226.00
<br />1,457.00
<br />
<br />1,481.00
<br />6,171.00
<br />35,704.00
<br />8,000.00
<br />23,323.00
<br />268,741.00
<br />91,123.00
<br />23,274.00
<br />5,452.00
<br />6,210.00
<br />13,342.00
<br />6,309.00
<br />14,624.00
<br />57,000.00
<br />
<br />4,000.00
<br />6,000.00
<br />99,565.00
<br />6,483.00
<br />6,483.00
<br />7,535.00
<br />4,881.00
<br />2,031.00
<br />4,979.00
<br />
<br />Page 295
<br />
<br />6,999.00
<br />47,870.00
<br />46,000.00
<br />4,500.00
<br />11,907.00
<br />1,319,950.00
<br />27,747.00
<br />68,011.00
<br />83,990.00
<br />19,643.00
<br />104,456.00
<br />66,038.00
<br />4,860.00
<br />67,386.00
<br />89,231.00
<br />72,456100
<br />3,000.00
<br />
<br />2,842,178.00
<br /> 18,285.00
<br /> 220,076.00
<br /> 81,470.00
<br /> 85,131.00
<br /> 175.304.00
<br /> 61,381;00
<br /> 177,865.00
<br /> 87,680.00
<br /> 357,950.00
<br /> 10,593.00
<br /> 63,089.00
<br /> 870.515.00
<br /> 51,978.00
<br /> 7,158..00
<br /> 71,232.00
<br /> 42,656.00
<br /> 9,873.00
<br /> 43,527.00
<br /> 65,297.00
<br />
<br />
<br />
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