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<br /> E15CALYE 7-01:-£8 BUDGET REQUEST
<br /> Div- C fturaI,arts 0 3}15=`17
<br /> 10515
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<br /> 50100 SA LAR 1 E S FU-Lr_-TI(�F 92,979 2 3,EIS 999,112 214,789 14,78p. 107,168 214,789 21 ,SL)2 r %
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<br /> 50120 OTHER A 1,440 1,440 7.080 1,92I0 1,92.0 1,20C 1,°2 -- 1,920 0,1-1%
<br /> 1 50300, ALARIE DVF-RTI IE S4-� 22S 942 - 584 584 N/A
<br /> 50400 SALARIES-TEMPORARY 7 ,7 17 7 i 75, 6 8I,7 9 $1,769 ;133 81,76.9 81,766, JJ�.
<br /> 1 6.5 � p I 19,39'7 €Ip?55 2- ,lt15 22, ,5G `'?, 8 11,014 ��� 2Z8817 CJ 6%
<br /> 5; 600 RETIFEMENT 23,335 X6,999 ,51 76,317 ? 1x,47 ,8 yeu
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<br /> 5 65 R U IIfjSL A J .E 36,491 43,459 38.498 47,559 47,559 21,242 47.484 - 3,56' --8-4%
<br /> 50-1,00 WORKERS C ONIPENIS TI I INSU ANU 4x916 4,17-3 3,527 3,so 2,790 2,790 `?,€C,a5 �,
<br /> 1}516
<br /> 50300 SALARI E i-OVF RTI M E 221 267
<br /> -50505'PICA 99 l - -
<br /> 50 F0,1} 'RI-g R 0ENT 15 33
<br /> 506501 GROUP INSURANCE 135
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<br /> TO'I=AL PEIR NEI_, 353,403 395,485 362,938 X99,884 a97,82-4 199,557 m3,090 396,386 6.E9�
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<br /> Q 690G9 P R G LESS10NALSERVICES 41,21 22 40,Hl7 43;398 46,500 48,00 21,514 48,COC 46,500 ,0
<br /> Qo 60109 BL 31 NF f V EE 1 N G S&TRA11111N C, 2,093 4,929 3.398 4,670 4,610 3.1`8 4,UGO 4,39£ ,C,,ckx
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<br /> 6 f;0-13 o'It!)ES&SG F 3I`_RI P TIralr'S -,,16 2.,463 2,293 1,630 1,630 852 1,630 1,205
<br /> U -0200 TrLEPHONP 5 _ 250 - - - - /A
<br /> N f.102-15 CELLULAR PHONES 1,500 1,100 l,1 608 1,100 1,109 0i 0 -
<br /> 02120 POSTAGE 71 94 17 - 30 P a�
<br /> co 23 PIS NTING 877 1, E 1,342 9CI 1.,400 1,272 1,272 900 C I
<br /> c, 607,40 ADVFRT_SI - 89 - - - - NUA
<br /> 60242 rv!ARKETING &PROMO ON 13,347- 3,375 3.477 3,-sue 3,500- 1,790 3,00 3,0001 l 4 3%
<br /> 6(1r7C Ul&R-EQUIPMEN f 3,753 1-138 1,353 600 305 230 1,030 Soo C.E
<br /> C) 6 410 SPACE RENTAL - - 200 i () - - CoC°4,
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<br /> o €10='. 0 71 0 500 1-1 E UIPME-NIT RENTAL 1,375 1,572 1,650 1, 1'I - l;6'so ,,650 G1-
<br /> Q G0420 !M-35 EQUIPMENT RENTAL 3,3(1)0) 3,323 2,779 4oO5O 4,050 1,566 4,050 ; 4,050 0
<br /> -FD 604-2 D 0033 E I IPMErq T RENTAL 7,868 6.354 3,313 ' 6, 8 6,586 6,199 6;586 �U 586 0. .
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<br /> �: 6th°2� 50034 EQUIPMENT EcENTAL 7,575 7,725 7,76 8,225 IZ5 8 2225 8,2 5 8 22!; O� ;
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