| 2003 Budget Personnel |
|
|
|
| Department |
Library |
|
|
| Division |
Maintenance |
|
|
| Code |
L 7410.0200 |
|
|
|
Job Title
|
Code
|
NO.
|
Appropriation
|
| MW -3 |
5780 |
1 |
$32,381.00
|
| Cleaner |
5340 |
1 |
$22,418.00
|
|
|
|
|
| TOTAL |
|
2 |
$54,799.00
|
| |
|
|
|
| EX09 Pos Control |
|
|
|
| 0110.000 |
Biweekly P |
$54,799.00
|
|
| Pos Control Total |
|
$54,799.00
|
|
| |
|
|
|
| EX10 Personnel |
|
|
|
| 0111.000 |
Biwkly Com |
$0.00
|
|
| 0130.000 |
Temporary |
$11,027.00
|
|
| 0140.000 |
Overtime |
$0.00
|
|
| 0155.000 |
Holiday Pa |
$0.00
|
|
| 0165.000 |
Military L |
$0.00
|
|
| 0170.000 |
Overtime M |
$0.00
|
|
| 0181.000 |
Vacation O |
$0.00
|
|
| 0182.000 |
Personal T |
$0.00
|
|
| 0184.000 |
Funeral Le |
$0.00
|
|
| 0185.000 |
Jury Duty |
$0.00
|
|
| 0186.000 |
Call-In Ti |
$0.00
|
|
| 0189.000 |
Sick Leave |
$0.00
|
|
| 0190.000 |
Vacation C |
$0.00
|
|
| Personnel Total |
|
$11,027.00
|
|
|
|
|
|
| EX20 Capital Ou |
|
|
|
| 0250.000 |
Other Equi |
$3,782.00
|
|
| Capital Ou TOTAL |
|
$3,782.00
|
|
|
|
|
|
| Ex40 Contractua |
|
|
|
| 0413.000 |
Safety Sho |
$150.00
|
|
| 0414.000 |
Automotive |
$200.00
|
|
| 0419.000 |
Supplies P |
$0.00
|
|
| 0419.001 |
Automotive |
$0.00
|
|
| 0419.003 |
Cleaning |
$5,000.00
|
|
| 0419.599 |
Undersig |
$6,000.00
|
|
| 0421.001 |
Phone E |
$4,400.00
|
|
| 0422.000 |
Light & Po |
$130,000.00
|
|
| 0423.000 |
Water/Sewe |
$4,000.00
|
|
| 0424.000 |
Gas |
$24,000.00
|
|
| 0433.000 |
Liability |
$1,881.00
|
|
| 0443.000 |
Repair of |
$1,000.00
|
|
| 0444.000 |
Repair of |
$8,500.00
|
|
| 0449.000 |
Service Pe |
$0.00
|
|
| 0449.599 |
Undersig |
"$19,000.00
|
|
|
|
|
|
| Contractua Total |
|
$204,131.00
|
|
|
|
|
|
| Ex80 Employee B |
|
|
|
| 0820.000 |
Comp. - Co |
$3,396.00
|
|
| 0830.000 |
Life Insur |
$170.00
|
|
| 0860.000 |
Hospital/M |
$5,797.00
|
|
| 0861.000 |
Dental Ins |
$240.00
|
|
| Employee B Total |
|
$9,603.00
|
|
|
|
|
|
| EX81 FICA |
|
|
|
| 0810.000 |
Social Sec |
$5,036.00
|
|
| FICA Total |
|
$5,036.00
|
|
| Maintenanc TOTAL |
|
$288,378.00
|
|
|
|