Loading...
HomeMy WebLinkAboutAttachment AATTACHMENT A ITEMIZED BUDGET NARRATIVE NEIGHBORS AND NEIGHBORS ASOCIATION October 1, 2007 - September 30, 2008 ] 01 Staff Salaries unclassified employees 137,073.00 Leroy Jones, Execuritve Director 27,904.00 Neville Rhone, Bus. Plan Spec.2 22,558.00 Sebrina Johnson,Secretary/Office Manager 14,027.00 Lawanza Finney, Business Coordinator 12,584.00 Chynthia Perry 30,000.00 TBA 30,000.00 200 MICA for Salaries @.0145 0.0145 1,988.00 201 Staff FICA P.062 0.062 8,499.00 202 Workman's Comp p.0147 0.0147 2,200.00 203 Staff Unemployment P.0487 0.0487 2,000.00 204 Group Health Insurance. 15,000.00 Group Dental Plan 206 Retirement Staff - 250 Professional Services for Accounting. Prior approval will be obtained after three requests for proposals have been received. 2,500.00 252 Audit Costs 2,000.00 License & Permit 500.00 301 General Liability Insurance 2,000.00 302 Directors Liability 1,500.00 303 Insurance: Fidelty Bonding. 1,300.00 Auto Liability Insurance 2,000.00 350 Telephone 2,250.00 360 Electrical 1,329.00 411 Office Cleaning and Maintenance. - 460 Space Rental 9,600.00 1,275.00 501 Postage 504 Advertising - City pays 100% 1,300.00 503 Publications - 510 Local Travel - 520 Printing and Reproduction 1,786.00 521 Office Supplies 2,000.00 - 31010 Cellular Phone Service. 370 Garbage 1,300.00 600.00 tangible Tax TOTAL 200,000.00 Page 1 of 1 City Budget (2007 to 2008)