610 SALARY AND WAGES 70,117 620 FRINGE BENEFITS 17,544 PERSONNEL BUDGET 87,661 7100 GENERAL OPERATING SUPPLIES 35,000 7110 TRAVEL 60,000 7120 COMMUNICATION 1,200 7130 SERVICES 70,120 7140 INTERDEPARTMENTAL 5,400 7160 MEMBERSHIPS AND DUES 12,006 7250/7270 EQUIPMENT 2,500 OPERATING BUDGET 186,226 ***TOTAL DEPARTMENT*** 273,887

610 SALARY AND WAGES 473,015 620 FRINGE BENEFITS 142,805 PERSONNEL BUDGET 615,820 7100 GENERAL OPERATING SUPPLIES 25,000 7110 TRAVEL 15,000 7130 SERVICES 26,444 7140 INTERDEPARTMENTAL 7,500 7170 RENT/LEASE 37,000 7250/7270 EQUIPMENT 1,500 OPERATING BUDGET 112,444 ***TOTAL DEPARTMENT*** 728,264