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110000 - Admissions and Records


Projected Tentative/Basic Budget

210010 - FT Classified

480,628

210020 - FT Management

73,054

210050 - FT Supervisor

108,364

311020 - PERS Noninstruction

104,604

320020 - FICA Noninstruction

40,463

321020 - Medicare Noninstruction

9,599

322020 - UI Noninstruction

332

323020 - Workers Comp Noninstr

9,667

330020 - Health Benefits Active Noninstr

154,509

410003 - Duplicating

2,500

410004 - Supplies and Materials

7,260

410005 - Food

1,000

500115 - Repairs and Maint to Equipt

1,200

500124 - Mileage

1,000

110000 - Admissions and Records 994,180


Draft/Subject to Change/Not Approved or Adopted 50 of 200 Printed: 05/19/2017