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Home My WebLink AboutexhbitSTF Uffliti.IBI Salaries and Wages 325,600.00 331,800.00 183, 700.00 194,110.00 Benefits Accounting/Auditing 40,000.00 40,000.00 24,000.00 40,000.00 Travel/Education Communication Services - Outside 15,000.00 12,000.00 Postage (Courier, Federal Express) 20,000.00 17,000.00 Utility Services - Electricity 13,000.00 10,000.00 Utility Services - Gas 1,000.00 1,000.00 Utility Services - Other (Water) 3,000.00 3,000.00 Rent Equipmt. (copier/alarm/water cool) 10,000.00 10,000.00 138,400.00 136,400.00 Rent Budding Insurance(Commerclal, Umbrella) 7,000.00 28,000.00 Proffesional Sery - Actuary 100, D00.00 10D, 000. DO Proffesional Sery - Legal 100,000.00 80,000.00 Proffesional Sery - Medical 20,000.00 24,000.00 Proffesional Sery (Gust., Consult) 400,000.00 404,000.00 insurance(Fiduciary,Fidelity) 51,500.00 62,000.40 Repair/Maintenance/Cleaning Service 55,000.00 70,000,00 Printing -Outside 2,000.00 5,000.00 Office Supplies (Inc. Meeting Costs) 20,000.00 20,000.00 Books/Publications/Memberships 5,000A0 5,000.00 Equipment/Programs - New 35, 000.00 50, 000.00 TOT L Budgeted Budgeted 200312004 2004/2005 giggtig Reauested $ 1,563,200.00 $ 1,633,3_ 1