FY 2007 Budget - Forest Preserve District of Cook County

10 - GENERAL OFFICE
FY 2006 FY 2007 DIFFERENCE
ACCT. DEPARTMENT DEPARTMENT INC./
NO. DESCRIPTION APPROPRIATION RECOMMENDATION (DEC.)
Personal Services
610010 Salaries and Wages $1,088,577 $920,059 ($168,517)
610012 Hospital Insurance $254,100 $183,288 ($70,812)
610013 Life Insurance $3,814 $2,208 ($1,606)
610014 Dental Care Plan $7,840 $5,952 ($1,888)
610015 Vision Plan $2,494 $2,064 ($430)
610016 Appropriation Adjustment for Personal Services $38,100 $69,004 $30,904
650066 Medicare Payments $15,784 $13,341 ($2,443)
Total Personal Services $1,410,709 $1,195,917 ($214,792)
Professional Contractual Services
620090 Other Professional Services $60,000 $50,000 ($10,000)
620091 Advertising / Promotion $20,000 $115,000 $95,000
620310 Printing $15,000 $15,000 $0
620311 Publications $10,000 $10,000 $0
620315 Stationery & Office Forms $5,000 $5,000 $0
Total Professional Contractual Services $110,000 $195,000 $85,000
Material & Supplies
630010 Office Supplies $7,000 $6,000 ($1,000)
630070 Special Events Program $5,000 $5,000 $0
630140 Postage $25,000 $20,000 ($5,000)
640300 Telephone Service $3,439 $3,000 ($439)
Total Material & Supplies $40,439 $34,000 ($6,439)
Equipment & Fixtures
660010 Office Equipment & Fixtures $2,000 $2,000 $0
660210 Other Material and Supplies $5,000 $4,000 ($1,000)
Total Equipment & Fixtures $7,000 $6,000 ($1,000)
Other Employee Expenses
690016 Transportation & Travel Expense $4,000 $4,000 $0
Department Total $1,572,148 $1,434,917 ($137,231)
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