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Home My WebLink AboutExhibit 1LINE ITEMS 2010/2011 2011/2012 51-2000 Salaries 465,030.00 485,787.00 51-2000 Board Appointees (5) 14,400.00 18,000.00 51-6000 Fringe Benefits 50,000.00 50,000.00 52-1000 FICA Taxes 40,225.00 42,021.00 52-2000 Retirement Contributions 113,000.00 140,000.00 52-3000 Life & Health Insurance 116,700.00 129,000.00 52-4000 Worker's Compensation 1,800.00 1,500.00 53-1000 Professional Serv-Act,Cust,Cons,Spe 550,000.00 560,000.00 53-1010 Professional Sery - Legal 80,000.00 100,000.00 53-1020 Professional Sery - Medical 1,500.00 1,200.00 53-2000 Accounting/Auditing 40,000.00 40,000.00 54-0000 Travel/Education 20,000.00 25,000.00 54-1000 Communications & Related Services 15,000.00 20,000.00 54-1100 Postage (Courier, Federal Express) 15,000.00 15,000.00 54-3000 Utility Services 18,000.00 15,000.00 54-4000 Rentals & Leases 131,000.00 144,000.00 54-5000.Insurance 90,000.00 92,000.00 54-6000 Repair/Maintenance/Cleaning Service 125,000.00 120,000.00 54-7100 Printing - Outside 0.00 0.00 55-1000 Office Supplies (Inc. Meeting Costs) 15,000.00 15,000.00 55-4000 Books/Publications/Memberships 1,500.00 3,500.00 66-4000 Equipment/Programs - New 320,000.00 350,000.00 TOTALS: 2,223,155.00 2,367,008.00 000/