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CIRDC 2021 Proposed Budget <br /> PERSONNEL SERVICES <br /> COMM CNTR SALARIES $1,647.204.33 <br /> OVERTIME $100.000.00 <br /> TRAINING OVERTIME $0.00 <br /> PAYROLL BENEFITS $562,957.22 <br /> PAYROLLTAXES $140,342.34 <br /> ADMINISTRATION FEES $7,500.00 <br /> GENERAL LIABILITY $45,000.00 <br /> WORK COMP $4,900.00 <br /> TOTALS $2,507,903.89 <br /> OPERATING EXPENSES <br /> FACILITIES CLEANER $12,000.00 <br /> FACILITIES CLEANING SUPPL $81000.00 <br /> GARBAGE SERV $800.00 <br /> GENERATOR FUEL&MAINT $5,000.00 <br /> GROUNDS MAINT $12,000.00 <br /> INTERNET $8,700.00 <br /> PEST CONTROL $1,200.00 <br /> POWER BILL $16,000.00 <br /> UPS $0'00 <br /> WATER $1,000'00 <br /> RADIO <br /> 5 PORT.RADIOS $0.00 <br /> 5 PORT.RADIOS $000 <br /> RADIO EQUIP. $61,825.66 <br /> MAINT.AGREEMENTS <br /> STARCOM T-1 $0.00 <br /> TOWER MAINT. $5,000.00 <br /> TELEPHONE <br /> CELLULAR FEES $3,500.00 <br /> USEAGE FEES $2,500.00 <br /> Equipment $500.00 <br /> OFFICE <br /> Auditing $12,000.00 <br /> Copiers/Printers $2,0()0•00 <br /> Equipment $2,x•00 <br /> Legal $12,000.00 <br /> Office Supplies $3,000.00 <br /> COMM CENTER <br /> CAD Software $68,000.00 <br /> Maintenance $7,500.00 <br /> Freedom App $0.00 <br /> MDM $0.00 <br /> Comm Equip&Software $7,500.00 <br /> Contractual Asst $1,000.00 <br /> License Renewals $5,000.00 <br /> FURNITURE <br /> Maint. $1,000.00 <br /> TRAINING EXPENSES PROF.MEMBERSHIP FEES $1,000.00 <br /> ADMIN TRAINING $5,000.00 <br /> TRAINING $10,000.00 <br /> TOTALS $275,025.66 <br /> PERSONNEL SERVICES $2,507,903.89 <br /> OPERATING EXPENSES $275,025.66 <br /> RESERVE/EQUIP REPLACEMENT $177,800.00 <br /> TOTAL Projected Budget $2,960,729.55 <br /> Chairperson: 11/23/2020 <br /> Date: /�/— <br />