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Home My WebLink AboutExhibitLINE ITEMS 2006/2007 2007/2008 1 II ' Regular Salaries and Wages 389,388.00 396,234.00 Fringe Benefits 35,000.00 35,000.00 Retirement Contributions 74,840.00 77,000.00 Life and Health Insurance 63,454.00 8o,000.00 Worker's Compensation 2,500.00 2,500.00 Professional Services Other 590,000.00 660,000.00 Profesional Services Legal 80,000.00 150,000.00 Profesional Services Medical 8,000.00 5,000.00 Accounting/Auditing 38,500.00 36,000.00 Travel/Education 50,000.00 50, 000.00 Communication Services - Outside 12,000.00 12,000.00 Postage 20,000.00 20,000.00 Utility Services 18,000.00 18,000.00 Rentals and Leases 148,400.00 148,400.00 Insurance Services 95,000.00 90,000.00 Repair/Maintenance Services 100,000.00 100,000.00 Printing and Binding Outsourcing 6,000.00 6,000.00 Office Supplies 20,000.00 20,000.00 Subs. Memberships, Licenses, Permits 6,000.00 6,000.00 Machinery and Equipment 150,000.00 50,000.00 TOTALS: 1,907,082.00 1,962,134.00