Laserfiche WebLink
CIRDC 2019 Projected 8udget <br /> PERSONNEL SERVICES <br /> COMM CNTR SALARIES $1,702,321.50 <br /> OVERTIME SI�,OQ0.00 <br /> PAYROLL BENEFITS 5591,107.A$ <br /> PAYROLLTN(ES $1A4,613.92 <br /> ApMINISTRA710N FEES $3,500.00 <br /> GENERAL LIABILITY $33,6�.00 <br /> WORKCOMP $4,200.00 <br /> TOTAlS $2,579,342.90 <br /> OPERATING EXPENSES <br /> FACILITIES CLEANER $15,D00.00 <br /> FACILITIES CLEANING SUPPL $6,000.00 <br /> GENERATOR FUEI&MAINT $Q,ppp.pp <br /> GROUNpS MAINT $15,000,00 <br /> INTERNET $7,100.00 <br /> PEST CONTROI $gpp,pp <br /> PO\YER BILL $24,p00.00 <br /> UP$ $1,000.00 <br /> WATER $1,500.00 <br /> RA010 <br /> 5 PORT RADI05 $500.00 <br /> MAINT.AGREEMENTS 560,000.� <br /> STARCOM T-1 $6,000.00 <br /> TOWER MAINT. $2,000.00 <br /> TELEPHONE <br /> CELIULAR FEES $4,500.00 <br /> USEAGE FEES 513,500.00 <br /> Equipment $500.00 <br /> OfFICE <br /> Auditing $10,000.04 <br /> Copiers/Printers $2,000.00 <br /> Equipment S1,000.00 <br /> legal $12,000.00 <br /> Office Supplies 53,SOp.00 <br /> COMM CENTER <br /> CAO Software $65,000.00 <br /> Freedom App $0.00 <br /> Comm Equip&Software S14,OOD.00 <br /> Conirattual Asst $1,000.00 <br /> Language line $1,OOO.pO <br /> Smalf Capital Exp $5,000.00 <br /> FURNITURE <br /> Maini. $1,OOD.40 <br /> TRAINING EXPENSES <br /> PROF.MEM6ERSHIP fEES $1,500.00 <br /> ADMIN TRAINING $S,OOO.OQ <br /> TRAINING 510,D00.00 <br /> TOTAL$ $289,500.00 <br /> PER50NNEL SERVICE5 Sz,574,3A2.90 <br /> OPERATING EXPENSES 5289,500.00 <br /> RESERVE/EQUIP REPLACEMENT 5129,097.93 <br /> TOTAI Projected Budget 52,59�,9atl.83 <br /> Ch�irp � <br /> ��Q%"�1� /.Z 9/25/2p1$ <br /> (i <br />