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100010 - Marketing Pub Inform Office


Projected Tentative/Basic Budget

210010 - FT Classified

96,992

210020 - FT Management

142,989

230010 - PT Hourly Classified

40,000

311020 - PERS Noninstruction

37,917

312020 - Apple Plan Noninstruction

1,600

320020 - FICA Noninstruction

13,900

321020 - Medicare Noninstruction

4,060

322020 - UI Noninstruction

139

323020 - Workers Comp Noninstr

4,088

330020 - Health Benefits Active Noninstr

38,644

410001 - Books and Magazines

200

410003 - Duplicating

1,500

410004 - Supplies and Materials

2,500

500104 - Contract Services

55,000

500118 - Travel and Conference

3,500

500126 - Professional Services

35,000

500127 - Printing Services

35,000

100010 - Marketing Pub Inform Office

513,029


Draft/Subject to Change/Not Approved or Adopted 3 of 200 Printed: 05/19/2017