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,~ <br />EXPENp7TURES <br />PERSONNEL <br />Tax Collectar <br />peputy Tax Collector <br />Delinquent Collector <br />Clerks (2) <br />Total Salaries <br />Fringe Benefits (15%) <br />Total Personnel <br />SERVICES <br />Attorney <br />Audit <br />~_~ Municipal Collections <br />"Management & Finance <br />Total Services <br />OPERATING.COSTS - <br />Training <br />Postage <br />Telephone <br />Travel <br />• Maintenance to Equipment <br />' Space Rents (30 X 50 X $3) <br />Advertising <br />Supplies (Tax,8.i115.:Included) <br />Data Processing <br />Telephone <br />Central Hardware & Software <br />Equipment Rents* <br />Bonds <br />Equipment Replacement <br />Total Operations <br />Grand Total <br />* 3 Terminals 3,500 ea, 1 printer 5,90D <br />amortized over 5 years <br />56 ,500 <br />8,500 <br />4,aoo <br />3,OD0 <br />7,000 <br />4,000 <br />500 <br />9 ,000 <br />2,000 <br />1,50D <br />300 <br />4,500 <br />3,000 <br />.4,000 <br />3,000 <br />5,000 <br />3,500 <br />300 <br />q~00 <br />f5,D00 <br />- ;~~ <br />ls,ooa <br />37,000 <br />lzo,DDa ' <br />