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HomeMy WebLinkAboutExhibit 2 3-11-10MILM CIP FY 2010 PROPOSED BUDGET 09 adopted 09 revised 10 Proposed TOTAL BUDGET 481000 928,000.00 928,000.00 464,000.00 -50% Total Salaries/Taxes ---558,342.00 188,131.00 Total Operating - -- 369,658.00 275,869.00 499900 0.00 511000 0.00 0.00 SALARIES 512000 513,566.00 513,566.00 174,901.00 -66% 513000 0.00 0.00 514000 0.00 0.00 515000 00 0.00 CAR ALLOWANCE 516000 9,600.00 9,600.00 SOCIAL SECURITY CONTRI. 521000 35,176. 0 35,176.00 13,230.0-0 -62% 522000 - 1-1-1 ------ 0.00 523000 0.00 -.0.00 0.00 0.00 1 0.00 0.00 531000 56 -0.00 531010 0.00 0.00 531020 ... ...... . . . 0.00 0,00 ACCOUNTING/AUDITING 532000 10,000,00 10,000.00 12,000.00 20% -SERV. 533000 0.00 0.00 - - ------ 6T-HERCONTRAC. 534000 194,900.00 4,900.00 194,900.00 161,9-67.00 ------- --17% TRAINING/PARKING 540000 8,000.00 2,965.00 -63% COMMUNICATION SERV. 541000 9,000.00 9,000.00 750.00 3,240.0-0 750.00 -- -64% POSTAGE 541100 750.00 543000 0.00 0.00 RENT [BUILDINGS/OUTSIDE] 544000 109,037.00 109,037.00 91,512.00 -16% 0.00 0.00 MAINTENANCE 546000 0.00 0.00 547000 --0.00 0.00 0.00 0.00 PRINTING/BINDING - 3,0M00 -- 3,000.00 745.00- -75% .300 0.00 0.00 - 0.00 0.00 ADVERTISING 54CI06-- g 0()C�0-0 8,060 750.00 -91% OUTREACH 549000 20,000.00 20,000.00 -100% OFFICE SUPPLIES 551000 3,971.00 3,971.00 -1,200.00 -70% 552000 0.00 0.00 552010 0.00 0. 00 552100 0.00 , 0.001 CIP FY 2010 PROPOSED BUDGET 552200 0.00 552_300 _OM 0.00___...____._.._.._.._.......0.00 553000 0.000.00 554000_ _ 0.00 559000 0.00 _0.0_0 0.00 661000 ._.._._.�.._..._. ,_.,___,_. �,_ __ 0.00 0.00 662000 0.00 - 0.00 663_0_0_0_ 0.00 0.00 6640_00 0.00 0.00 MEMBERSHIPS 666000 3,000.00_ _ 3,000.0_0 740.00 -75% 667000 �- 0.00 0.00 668000_ 0.00 0.00 670000 __._.. 0.00 0.00 - --- ------ 771_000 0.00 0.00 7720007 O,DO 0.00 773000 0.00 0.00 881000_ 0.00 0.00 882000 _-0.00 � 0.0_0 -- - - - 883000 0.00 0.00 0.00 0.00 892000_ 0.00 0.00 895000 0.00 0.00 896000���� 0.00 0.00