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• <br />~4 1973-74 nuDGF.T r~tuSHEET -. <br />BC3K 8 P:CE <br /> 74 <br />1973 1973-T4 1973-74 <br />4INTENANCE AT&1 IMPROYEMEKT <br />ANI p 1972-73 <br />F.STI11pTED COltilf 1973-74 <br />Cnt!TIP0.IATI^N <br />h'FM 1973-74 <br />REPLACES OF <br />FEI1ERp1: RINDS - <br />LOCN.:OSTS <br />LEG, pCTIt1P! A~,:EO <br />PR~3-,R11H ~~~'~ <br />REnUEST <br />, <br />PI. EXFEtE1ITURF. REOIIIRF. <br /> <br />Kaintenance Person~ei. <br />27.OZ1.O0 823.00 <br />~• 10,126.00 87:54g.C+0 <br />` <br />5alar1e5 - <br />21,OC0.00 - <br />Eui`dings and Grounds Repair 17,Oi5.00 21.000.tlO <br />16,OCO.CA .. <br />P1J~ing, tfeaLtng !4 Elect. Repair 16,OD0.00 16,000.00 <br />4,DC0.00 <br />Vehicles Nairtenance -Gas & Repair 3,500.Otl 4.000.00 <br />9.5a~.o3 <br />purn4r.Gre and Equtpnent Repair 7,000.00 <br />astla.CD <br />TOTAL <br />7o,s36.ao n.32a:tltl <br />10,126.00! 87 <br />1973-74 BUDGET rlnRN.55NEET <br /> 74 1S73-74 7973-74 <br />EMPLOYEE BENEFITS • <br />. 1972-73 <br />ESTIt'lATEO CCUt11 <br />EXPEtmLiltRE 1973-74• <br />Cf1NTI?IUpTI^If <br />RERUIRE-!FM 1973-74 <br />REPLACEt~Pi OF <br />FE11c"RW.' FUNDS 1973- <br />LtlC><1. C05TS <br />l:EG. ACTIOF! ADDEtl <br />PRO~AM ~ltr,~ <br />RE.^;UEST <br />RETIRFISE?i'I APlo 50CIAL SECURITY <br />Retirement 8.955 <br />74,091.00 <br />73,150.00 <br />4,285.55 <br />3,453.00 <br />13,710.44 <br />35 <br />8 <br />961 <br />~ ga.605.00 <br />60 <br />D92 <br />62 <br />Social Security 8.855 48,699.Otl. 46.069.00 2.682.25 2,2G0.00 . , <br />: . <br />, <br />Fi'J~ITH bN517RAi'ICE 111-4-25 <br />Professional 50-i-14. <br /> <br />Classified 61-3-11 <br />3.940.00 <br /> <br />,4,809.00 <br /> <br />800.00 <br />7, <br />9,515.00 <br /> <br />155.CD <br />468.40 <br /> <br />1.872.00 <br />1.71S.C0 <br /> <br />9,826.Qa <br />11,700.00 <br />DbSABILITY COYERAG': 111-4-25 <br />2rofessional 50-1-14 <br /> <br />Classified 61-3-11 <br />1,926.00 <br /> <br />2,574.00 <br />1.800.00 <br /> <br />2,195. DO <br />~•~ <br /> <br />108.00 <br /> <br />432.00 <br />355,00 <br /> <br />2.268.00 <br />2.700.00 <br /> <br />• <br />TOTAL 133,829.00 142,531.100 7.856.81 5,718.00. 27,0$7.79 183,193.60 <br />